|
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
|
CHENANI
|
JK-10-002-001-001/102-A
(BAIN)
|
1410002000NRG23110120230071171
|
11/01/2023
|
Arshada Begum
|
1410002WL018688
|
Arshada Begum
|
00200
|
JAKA0CHNANI
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300C141B8
|
|
Arshada Begum
|
()
|
|
2
|
CHENANI
|
JK-10-002-001-001/102-A
(BAIN)
|
1410002000NRG23110120230071170
|
11/01/2023
|
MOHD ASHRAF
|
1410002WL018688
|
MOHD ASHRAF
|
00200
|
JAKA0CHNANI
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300C141BC
|
|
MOHD ASHRAF
|
()
|
|
3
|
CHENANI
|
JK-10-002-001-001/117
(BAIN)
|
1410002000NRG23110120230071173
|
11/01/2023
|
Bodh Raj
|
1410002WL018688
|
Bodh Raj
|
00200
|
JAKA0CHNANI
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300C141BB
|
|
Bodh Raj
|
()
|
|
4
|
CHENANI
|
JK-10-002-001-001/183
(BAIN)
|
1410002000NRG23110120230071174
|
11/01/2023
|
Mohan Lal
|
1410002WL018688
|
Mohan Lal
|
00200
|
JAKA0CHNANI
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300C141C1
|
|
Mohan Lal
|
()
|
|
5
|
CHENANI
|
JK-10-002-001-001/214
(BAIN)
|
1410002000NRG23070120230069385
|
11/01/2023
|
Yash Paul
|
1410002WL018456
|
Yash Paul
|
00200
|
JAKA0CHNANI
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300C141B9
|
|
Yash Paul
|
()
|
|
6
|
CHENANI
|
JK-10-002-001-001/219
(BAIN)
|
1410002000NRG23110120230071175
|
11/01/2023
|
Romesh Kumar
|
1410002WL018688
|
Romesh Kumar
|
00200
|
JAKA0CHNANI
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300C141C0
|
|
Romesh Kumar
|
()
|
|
7
|
CHENANI
|
JK-10-002-001-001/37
(BAIN)
|
1410002000NRG23070120230069387
|
11/01/2023
|
Neelam Devi
|
1410002WL018456
|
Neelam Devi
|
00200
|
JAKA0CHNANI
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300C141BF
|
|
Neelam Devi
|
()
|
|
8
|
CHENANI
|
JK-10-002-001-001/404
(BAIN)
|
1410002000NRG23070120230069388
|
11/01/2023
|
Mohd Hussain
|
1410002WL018456
|
Mohd Hussain
|
00200
|
JAKA0CHNANI
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300C141BA
|
|
Mohd Hussain
|
()
|
|
9
|
CHENANI
|
JK-10-002-001-001/409
(BAIN)
|
1410002000NRG23110120230071177
|
11/01/2023
|
kapoor chand
|
1410002WL018688
|
kapoor chand
|
00200
|
JAKA0CHNANI
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300C141B7
|
|
kapoor chand
|
()
|
|
10
|
CHENANI
|
JK-10-002-001-001/491
(BAIN)
|
1410002000NRG23110120230071178
|
11/01/2023
|
Muzafer Hussain
|
1410002WL018688
|
Muzafer Hussain
|
00200
|
JAKA0CHNANI
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300C141BD
|
|
Muzafer Hussain
|
()
|
|
11
|
CHENANI
|
JK-10-002-001-001/491
(BAIN)
|
1410002000NRG23110120230071179
|
11/01/2023
|
TARIQ HUSSAIN
|
1410002WL018688
|
TARIQ HUSSAIN
|
00200
|
JAKA0CHNANI
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300C141C3
|
|
TARIQ HUSSAIN
|
()
|
|
12
|
CHENANI
|
JK-10-002-001-003/160
(BAIN)
|
1410002000NRG23070120230069393
|
11/01/2023
|
munchi ram
|
1410002WL018456
|
munchi ram
|
00200
|
JAKA0CHNANI
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300C141C2
|
|
munchi ram
|
()
|
|
13
|
CHENANI
|
JK-10-002-001-003/263
(BAIN)
|
1410002000NRG23070120230069396
|
11/01/2023
|
Sukh Dai
|
1410002WL018456
|
Sukh Dai
|
00200
|
JAKA0CHNANI
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300C141B6
|
|
Sukh Dai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
14
|
CHENANI
|
JK-10-002-001-002/455
(BAIN)
|
1410002000NRG23070120230069391
|
11/01/2023
|
Anita Devi
|
1410002WL018456
|
Anita Devi
|
00415
|
SBIN0017251
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300C141BE
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|