|
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
|
GUNDANA
|
JK-09-017-008-002/1188
(LUDANA)
|
1409017000NRG23190920220056205
|
20/09/2022
|
Gh Nabi wani
|
1409017WL025541
|
Gh Nabi wani
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922010EF136
|
|
Gh Nabi wani
|
()
|
|
2
|
GUNDANA
|
JK-09-017-008-002/255
(LUDANA)
|
1409017000NRG23190920220056209
|
20/09/2022
|
AMIT KUMAR
|
1409017WL025541
|
AMIT KUMAR
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922010EF134
|
|
AMIT KUMAR
|
()
|
|
3
|
GUNDANA
|
JK-09-017-008-002/266
(LUDANA)
|
1409017000NRG23190920220056210
|
20/09/2022
|
ramesh kumar
|
1409017WL025541
|
ramesh kumar
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922010EF132
|
|
ramesh kumar
|
()
|
|
4
|
GUNDANA
|
JK-09-017-008-002/456
(LUDANA)
|
1409017000NRG23190920220056214
|
20/09/2022
|
PARVEENA BEGUM
|
1409017WL025541
|
PARVEENA BEGUM
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922010EF133
|
|
PARVEENA BEGUM
|
()
|
|
5
|
GUNDANA
|
JK-09-017-008-002/488
(LUDANA)
|
1409017000NRG23190920220056216
|
20/09/2022
|
Satish Kumar
|
1409017WL025541
|
Satish Kumar
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922010EF12F
|
|
Satish Kumar
|
()
|
|
6
|
GUNDANA
|
JK-09-017-018-002/109
(LUDANA)
|
1409017000NRG23190920220056218
|
20/09/2022
|
GULA BATT
|
1409017WL025541
|
GULA BATT
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922010EF12E
|
|
GULA BATT
|
()
|
|
7
|
GUNDANA
|
JK-09-017-018-002/120
(LUDANA)
|
1409017000NRG23190920220056219
|
20/09/2022
|
hanifa begum
|
1409017WL025541
|
hanifa begum
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922010EF131
|
|
hanifa begum
|
()
|
|
8
|
GUNDANA
|
JK-09-017-018-002/134
(LUDANA)
|
1409017000NRG23190920220056220
|
20/09/2022
|
PANCHI RAM
|
1409017WL025541
|
PANCHI RAM
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922010EF130
|
|
PANCHI RAM
|
()
|
|
9
|
GUNDANA
|
JK-09-017-018-002/171
(LUDANA)
|
1409017000NRG23190920220056222
|
20/09/2022
|
JAGDISH RAJ
|
1409017WL025541
|
JAGDISH RAJ
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922010EF135
|
|
JAGDISH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
10
|
GUNDANA
|
JK-09-017-008-002/158-A
(LUDANA)
|
1409017000NRG23190920220056206
|
20/09/2022
|
AB LATIF
|
1409017WL025541
|
AB LATIF
|
00200
|
JAKA0GHAATH
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922010EF137
|
|
AB LATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
11
|
GUNDANA
|
JK-09-017-008-002/500-A
(LUDANA)
|
1409017000NRG23190920220056217
|
20/09/2022
|
ISHAQ AHMED
|
1409017WL025541
|
ISHAQ AHMED
|
00200
|
JAKA0NAGREE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922010EF139
|
|
ISHAQ AHMED
|
()
|
|
12
|
GUNDANA
|
JK-09-017-018-002/135
(LUDANA)
|
1409017000NRG23190920220056221
|
20/09/2022
|
BANSI LAL SHARMA
|
1409017WL025541
|
BANSI LAL SHARMA
|
00200
|
JAKA0NAGREE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922010EF138
|
|
BANSI LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|