|
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-10-003-010-001/427
(Latti)
|
1410003000NRG23310820220011935
|
31/08/2022
|
Mulkh Raj
|
1410003WL004376
|
Mulkh Raj
|
00200
|
JAKA0BASANT
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201ED9804
|
|
Mulkh Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
LATTI
|
JK-10-003-010-001/120
(Latti)
|
1410003000NRG23310820220011932
|
31/08/2022
|
Romesh Kumar
|
1410003WL004373
|
Romesh Kumar
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201ED980A
|
|
Romesh Kumar
|
()
|
|
3
|
LATTI
|
JK-10-003-010-001/140
(Latti)
|
1410003000NRG23310820220011928
|
31/08/2022
|
Ganesh Singh
|
1410003WL004369
|
Ganesh Singh
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201ED9807
|
|
Ganesh Singh
|
()
|
|
4
|
LATTI
|
JK-10-003-010-001/148
(Latti)
|
1410003000NRG23310820220011929
|
31/08/2022
|
Shiv Lal
|
1410003WL004370
|
Shiv Lal
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201ED980C
|
|
Shiv Lal
|
()
|
|
5
|
LATTI
|
JK-10-003-010-001/212
(Latti)
|
1410003000NRG23310820220011934
|
31/08/2022
|
Krishan Lal
|
1410003WL004375
|
Krishan Lal
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201ED9809
|
|
Krishan Lal
|
()
|
|
6
|
LATTI
|
JK-10-003-010-001/228
(Latti)
|
1410003000NRG23310820220011939
|
31/08/2022
|
Rano Devi
|
1410003WL004380
|
Rano Devi
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201ED9805
|
|
Rano Devi
|
()
|
|
7
|
LATTI
|
JK-10-003-010-001/297
(Latti)
|
1410003000NRG23310820220011938
|
31/08/2022
|
Saleema Begum
|
1410003WL004379
|
Saleema Begum
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201ED9806
|
|
Saleema Begum
|
()
|
|
8
|
LATTI
|
JK-10-003-010-001/461
(Latti)
|
1410003000NRG23310820220011931
|
31/08/2022
|
Naro Devi
|
1410003WL004372
|
Naro Devi
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201ED980B
|
|
Naro Devi
|
()
|
|
9
|
LATTI
|
JK-10-003-010-001/8
(Latti)
|
1410003000NRG23310820220011936
|
31/08/2022
|
Romesh Singh
|
1410003WL004377
|
Romesh Singh
|
00200
|
JAKA0LATTEE
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201ED9808
|
|
Romesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|