|
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-10-013-001-001/111
(Sira B)
|
1410013000NRG22310320220191687
|
06/04/2022
|
Darshana devi
|
1410013WL028253
|
Darshana devi
|
00200
|
JAKA0LATTEE
|
856
|
856
|
Processed
|
30/04/2022
|
|
N042200629D87
|
|
Darshana devi
|
()
|
|
2
|
LATTI
|
JK-10-013-001-001/128
(Sira B)
|
1410013000NRG22310320220191688
|
06/04/2022
|
Anjana devi
|
1410013WL028253
|
Anjana devi
|
00200
|
JAKA0LATTEE
|
856
|
856
|
Processed
|
30/04/2022
|
|
N042200629D88
|
|
Anjana devi
|
()
|
|
3
|
LATTI
|
JK-10-013-001-001/129
(Sira B)
|
1410013000NRG22310320220191689
|
06/04/2022
|
Santosh kumar
|
1410013WL028253
|
Santosh kumar
|
00200
|
JAKA0LATTEE
|
856
|
856
|
Processed
|
30/04/2022
|
|
N042200629D8B
|
|
Santosh kumar
|
()
|
|
4
|
LATTI
|
JK-10-013-001-001/130
(Sira B)
|
1410013000NRG22310320220191691
|
06/04/2022
|
Meenakshi devi
|
1410013WL028253
|
Meenakshi devi
|
00200
|
JAKA0LATTEE
|
856
|
856
|
Processed
|
30/04/2022
|
|
N042200629D85
|
|
Meenakshi devi
|
()
|
|
5
|
LATTI
|
JK-10-013-001-001/130
(Sira B)
|
1410013000NRG22310320220191692
|
06/04/2022
|
Rakesh kumar
|
1410013WL028253
|
Rakesh kumar
|
00200
|
JAKA0LATTEE
|
856
|
856
|
Processed
|
30/04/2022
|
|
N042200629D8A
|
|
Rakesh kumar
|
()
|
|
6
|
LATTI
|
JK-10-013-001-001/130
(Sira B)
|
1410013000NRG22310320220191690
|
06/04/2022
|
Vijay kumar from
|
1410013WL028253
|
Vijay kumar from
|
00200
|
JAKA0LATTEE
|
856
|
856
|
Processed
|
30/04/2022
|
|
N042200629D89
|
|
Vijay kumar from
|
()
|
|
7
|
LATTI
|
JK-10-013-001-001/16
(Sira B)
|
1410013000NRG22310320220191693
|
06/04/2022
|
Ganesh Kumar
|
1410013WL028253
|
Ganesh Kumar
|
00200
|
JAKA0LATTEE
|
856
|
856
|
Processed
|
30/04/2022
|
|
N042200629D83
|
|
Ganesh Kumar
|
()
|
|
8
|
LATTI
|
JK-10-013-001-001/38
(Sira B)
|
1410013000NRG22310320220191686
|
06/04/2022
|
Om parkash
|
1410013WL028252
|
Om parkash
|
00200
|
JAKA0LATTEE
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N042200629D84
|
|
Om parkash
|
()
|
|
9
|
LATTI
|
JK-10-013-001-001/64
(Sira B)
|
1410013000NRG22310320220191694
|
06/04/2022
|
Chand Ram
|
1410013WL028253
|
Chand Ram
|
00200
|
JAKA0LATTEE
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N042200629D8C
|
|
Chand Ram
|
()
|
|
10
|
LATTI
|
JK-10-013-001-001/79
(Sira B)
|
1410013000NRG22310320220191695
|
06/04/2022
|
Rajesh kumar
|
1410013WL028253
|
Rajesh kumar
|
00200
|
JAKA0LATTEE
|
856
|
856
|
Processed
|
30/04/2022
|
|
N042200629D86
|
|
Rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9844
|
9844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9844
|
9844
|
|
|
|
|
|
|
|