|
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
|
Doongi
|
JK-12-001-001-001/10045-A
(AGRATI-S)
|
1412001000NRG23271120220163436
|
27/11/2022
|
Nasir Khan
|
1412001WL026411
|
Nasir Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C20889
|
|
Nasir Khan
|
()
|
|
2
|
Doongi
|
JK-12-001-001-001/10050-A
(AGRATI-S)
|
1412001000NRG23271120220163422
|
27/11/2022
|
Mumtaz Khan
|
1412001WL026409
|
Mumtaz Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C20887
|
|
Mumtaz Khan
|
()
|
|
3
|
Doongi
|
JK-12-001-001-001/10135
(AGRATI-S)
|
1412001000NRG23271120220163424
|
27/11/2022
|
Balwant Raj
|
1412001WL026409
|
Balwant Raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C20886
|
|
Balwant Raj
|
()
|
|
4
|
Doongi
|
JK-12-001-001-001/10176-A
(AGRATI-S)
|
1412001000NRG23271120220163438
|
27/11/2022
|
Zeenit Begum
|
1412001WL026411
|
Zeenit Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C2088A
|
|
Zeenit Begum
|
()
|
|
5
|
Doongi
|
JK-12-001-001-001/266
(AGRATI-S)
|
1412001000NRG23271120220163425
|
27/11/2022
|
Matloob Begum
|
1412001WL026409
|
Matloob Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C20888
|
|
Matloob Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
Doongi
|
JK-12-001-001-001/10043
(AGRATI-S)
|
1412001000NRG23271120220163434
|
27/11/2022
|
Shahzad Khan
|
1412001WL026411
|
Shahzad Khan
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C20883
|
|
Shahzad Khan
|
()
|
|
7
|
Doongi
|
JK-12-001-001-001/10044-A
(AGRATI-S)
|
1412001000NRG23271120220163435
|
27/11/2022
|
Naseem Begum
|
1412001WL026411
|
Naseem Begum
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C20884
|
|
Naseem Begum
|
()
|
|
8
|
Doongi
|
JK-12-001-001-001/10051-A
(AGRATI-S)
|
1412001000NRG23271120220163423
|
27/11/2022
|
Surga Begum
|
1412001WL026409
|
Surga Begum
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C20885
|
|
Surga Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|