|
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
|
LATTI
|
JK-10-002-025-001/207
(SIRA)
|
1410002025NRG23191220220054642
|
24/12/2022
|
Badri
|
1410002025WL015910
|
Badri
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23B0
|
|
Badri
|
()
|
|
2
|
LATTI
|
JK-10-002-025-001/243
(SIRA)
|
1410002025NRG23191220220054649
|
24/12/2022
|
Gita Devi
|
1410002025WL015911
|
Gita Devi
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23AE
|
|
Gita Devi
|
()
|
|
3
|
LATTI
|
JK-10-002-025-001/243
(SIRA)
|
1410002025NRG23191220220054648
|
24/12/2022
|
Mool Raj
|
1410002025WL015911
|
Mool Raj
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23B2
|
|
Mool Raj
|
()
|
|
4
|
LATTI
|
JK-10-002-025-001/245
(SIRA)
|
1410002025NRG23191220220054650
|
24/12/2022
|
Bishan Dass
|
1410002025WL015911
|
Bishan Dass
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23AD
|
|
Bishan Dass
|
()
|
|
5
|
LATTI
|
JK-10-002-025-001/245
(SIRA)
|
1410002025NRG23191220220054651
|
24/12/2022
|
Santosh Kumar
|
1410002025WL015911
|
Santosh Kumar
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23B6
|
|
Santosh Kumar
|
()
|
|
6
|
LATTI
|
JK-10-002-025-001/246
(SIRA)
|
1410002025NRG23191220220054652
|
24/12/2022
|
bansi lal
|
1410002025WL015911
|
bansi lal
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23B3
|
|
bansi lal
|
()
|
|
7
|
LATTI
|
JK-10-002-025-001/250
(SIRA)
|
1410002025NRG23191220220054653
|
24/12/2022
|
Mohd Sadiq
|
1410002025WL015911
|
Mohd Sadiq
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23B4
|
|
Mohd Sadiq
|
()
|
|
8
|
LATTI
|
JK-10-002-025-001/267
(SIRA)
|
1410002025NRG23191220220054643
|
24/12/2022
|
ved raj
|
1410002025WL015910
|
ved raj
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23B5
|
|
ved raj
|
()
|
|
9
|
LATTI
|
JK-10-002-025-001/28
(SIRA)
|
1410002025NRG23191220220054644
|
24/12/2022
|
Khem Raj
|
1410002025WL015910
|
Khem Raj
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23AC
|
|
Khem Raj
|
()
|
|
10
|
LATTI
|
JK-10-002-025-001/60
(SIRA)
|
1410002000NRG23211220220056435
|
24/12/2022
|
Yog Raj
|
1410002WL016276
|
Yog Raj
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23B7
|
|
Yog Raj
|
()
|
|
11
|
LATTI
|
JK-10-002-025-001/61
(SIRA)
|
1410002000NRG23211220220056439
|
24/12/2022
|
Sheelo Devi
|
1410002WL016276
|
Sheelo Devi
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23AF
|
|
Sheelo Devi
|
()
|
|
12
|
LATTI
|
JK-10-002-025-001/63
(SIRA)
|
1410002000NRG23211220220056430
|
24/12/2022
|
Mohd.Iqubal
|
1410002WL016275
|
Mohd.Iqubal
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23B1
|
|
Mohd.Iqubal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|