|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/427
(SARAL)
|
1411001000NRG23271020220075017
|
27/10/2022
|
Mohd Hussain
|
1411001WL015426
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CF0285
|
|
Mohd Hussain
|
()
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/608
(SARAL)
|
1411001000NRG23271020220075019
|
27/10/2022
|
MOHD QASIM
|
1411001WL015426
|
MOHD QASIM
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CF0287
|
|
MOHD QASIM
|
()
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/68-A
(SARAL)
|
1411001000NRG23271020220075020
|
27/10/2022
|
Mohd Razaq
|
1411001WL015426
|
Mohd Razaq
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CF0286
|
|
Mohd Razaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/22
(SARAL)
|
1411001000NRG23271020220075016
|
27/10/2022
|
Mohd Sadiq
|
1411001WL015426
|
Mohd Sadiq
|
00200
|
JAKA0BORDER
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CF0283
|
|
Mohd Sadiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-002/637
(SARAL)
|
1411001000NRG23271020220075021
|
27/10/2022
|
PARVEEN AKHTER
|
1411001WL015426
|
PARVEEN AKHTER
|
00200
|
JAKA0CHANDK
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CF0284
|
|
PARVEEN AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|