|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHALLENI
|
JK-09-016-010-003/1000
(SARSI)
|
1409016000NRG23180820220015420
|
20/08/2022
|
RAM LAL
|
1409016WL005921
|
RAM LAL
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220151543E
|
|
RAM LAL
|
()
|
|
2
|
KHALLENI
|
JK-09-016-010-003/321
(SARSI)
|
1409016000NRG23180820220015421
|
20/08/2022
|
Shamis Din
|
1409016WL005922
|
Shamis Din
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201515440
|
|
Shamis Din
|
()
|
|
3
|
KHALLENI
|
JK-09-016-010-003/324
(SARSI)
|
1409016000NRG23180820220015423
|
20/08/2022
|
Nassar Ahmed
|
1409016WL005923
|
Nassar Ahmed
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220151543C
|
|
Nassar Ahmed
|
()
|
|
4
|
KHALLENI
|
JK-09-016-010-003/331
(SARSI)
|
1409016000NRG23180820220015424
|
20/08/2022
|
Sher Mohd
|
1409016WL005924
|
Sher Mohd
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220151543F
|
|
Sher Mohd
|
()
|
|
5
|
KHALLENI
|
JK-09-016-010-003/350
(SARSI)
|
1409016000NRG23180820220015426
|
20/08/2022
|
Gh. Din
|
1409016WL005926
|
Gh. Din
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220151543A
|
|
Gh. Din
|
()
|
|
6
|
KHALLENI
|
JK-09-016-010-003/351
(SARSI)
|
1409016000NRG23180820220015427
|
20/08/2022
|
Mohd Ayooub
|
1409016WL005927
|
Mohd Ayooub
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201515439
|
|
Mohd Ayooub
|
()
|
|
7
|
KHALLENI
|
JK-09-016-010-003/352
(SARSI)
|
1409016000NRG23180820220015428
|
20/08/2022
|
Khursheed Ahmed
|
1409016WL005928
|
Khursheed Ahmed
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201515438
|
|
Khursheed Ahmed
|
()
|
|
8
|
KHALLENI
|
JK-09-016-010-003/515
(SARSI)
|
1409016000NRG23180820220015430
|
20/08/2022
|
Irshad Ahmed
|
1409016WL005930
|
Irshad Ahmed
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220151543D
|
|
Irshad Ahmed
|
()
|
|
9
|
KHALLENI
|
JK-09-016-010-003/534
(SARSI)
|
1409016000NRG23180820220015425
|
20/08/2022
|
Sajjad Ahmed
|
1409016WL005925
|
Sajjad Ahmed
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220151543B
|
|
Sajjad Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|