|
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-12-001-007-001/10103-A
(CHINGUS)
|
1412001007NRG23191120220155358
|
19/11/2022
|
Razak Hussain
|
1412001007WL025435
|
Razak Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011D9663
|
|
Razak Hussain
|
()
|
|
2
|
Doongi
|
JK-12-001-007-001/442
(CHINGUS)
|
1412001007NRG23191120220155356
|
19/11/2022
|
Shivani Kumari
|
1412001007WL025434
|
Shivani Kumari
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011D9665
|
|
Shivani Kumari
|
()
|
|
3
|
Doongi
|
JK-12-001-007-001/458
(CHINGUS)
|
1412001007NRG23191120220155362
|
19/11/2022
|
Jyoti Devi
|
1412001007WL025435
|
Jyoti Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011D9662
|
|
Jyoti Devi
|
()
|
|
4
|
Doongi
|
JK-12-001-038-002/227
(LOOR KOTE)
|
1412001007NRG23191120220155363
|
19/11/2022
|
Sumit kumar
|
1412001007WL025435
|
Sumit kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011D9661
|
|
Sumit kumar
|
()
|
|
5
|
Doongi
|
JK-12-006-011-001/351
(DUGGANI)
|
1412001007NRG23191120220155364
|
19/11/2022
|
Naryan Singh
|
1412001007WL025435
|
Naryan Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011D9664
|
|
Naryan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
Doongi
|
JK-12-001-007-001/369
(CHINGUS)
|
1412001007NRG23191120220155359
|
19/11/2022
|
Ujala Sharma
|
1412001007WL025435
|
Ujala Sharma
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011D9660
|
|
Ujala Sharma
|
()
|
|
7
|
Doongi
|
JK-12-001-007-001/444
(CHINGUS)
|
1412001007NRG23191120220155357
|
19/11/2022
|
Pooja Devi
|
1412001007WL025434
|
Pooja Devi
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011D965F
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
8
|
Doongi
|
JK-12-001-007-001/369
(CHINGUS)
|
1412001007NRG23191120220155360
|
19/11/2022
|
Shivali Sharma
|
1412001007WL025435
|
Shivali Sharma
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011D9666
|
|
Shivali Sharma
|
()
|
|
9
|
Doongi
|
JK-12-001-007-001/370
(CHINGUS)
|
1412001007NRG23191120220155361
|
19/11/2022
|
KESHAV SAGNYAL
|
1412001007WL025435
|
KESHAV SAGNYAL
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011D9667
|
|
KESHAV SAGNYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
10
|
Doongi
|
JK-12-001-007-001/439
(CHINGUS)
|
1412001007NRG23191120220155355
|
19/11/2022
|
Nitu Rani
|
1412001007WL025434
|
Nitu Rani
|
00200
|
JAKA0RANITA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011D9668
|
|
Nitu Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|