|
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-10-013-003-001/3
(Chapper B)
|
1410013000NRG23081120220037179
|
30/11/2022
|
Kamlo devi
|
1410013WL011831
|
Kamlo devi
|
00200
|
JAKA0LATTEE
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220048A182
|
|
Kamlo devi
|
()
|
|
2
|
LATTI
|
JK-10-013-003-001/3
(Chapper B)
|
1410013000NRG23081120220037178
|
30/11/2022
|
Tirth ram
|
1410013WL011831
|
Tirth ram
|
00200
|
JAKA0LATTEE
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220048A185
|
|
Tirth ram
|
()
|
|
3
|
LATTI
|
JK-10-013-003-001/74
(Chapper B)
|
1410013000NRG23081120220037180
|
30/11/2022
|
Mohd Rabil
|
1410013WL011831
|
Mohd Rabil
|
00200
|
JAKA0LATTEE
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220048A183
|
|
Mohd Rabil
|
()
|
|
4
|
LATTI
|
JK-10-013-003-001/74
(Chapper B)
|
1410013000NRG23081120220037182
|
30/11/2022
|
Mohd Ramzan
|
1410013WL011831
|
Mohd Ramzan
|
00200
|
JAKA0LATTEE
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220048A188
|
|
Mohd Ramzan
|
()
|
|
5
|
LATTI
|
JK-10-013-003-001/74
(Chapper B)
|
1410013000NRG23081120220037181
|
30/11/2022
|
Mohd Tariq
|
1410013WL011831
|
Mohd Tariq
|
00200
|
JAKA0LATTEE
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220048A189
|
|
Mohd Tariq
|
()
|
|
6
|
LATTI
|
JK-10-013-003-001/83
(Chapper B)
|
1410013000NRG23081120220037183
|
30/11/2022
|
Mohd Yaseen
|
1410013WL011831
|
Mohd Yaseen
|
00200
|
JAKA0LATTEE
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220048A184
|
|
Mohd Yaseen
|
()
|
|
7
|
LATTI
|
JK-10-013-003-001/84
(Chapper B)
|
1410013000NRG23081120220037184
|
30/11/2022
|
Mehmood Malik
|
1410013WL011831
|
Mehmood Malik
|
00200
|
JAKA0LATTEE
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220048A187
|
|
Mehmood Malik
|
()
|
|
8
|
LATTI
|
JK-10-013-003-001/84
(Chapper B)
|
1410013000NRG23081120220037185
|
30/11/2022
|
Parveen Begum
|
1410013WL011831
|
Parveen Begum
|
00200
|
JAKA0LATTEE
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220048A186
|
|
Parveen Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|