|
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
|
DANGRI
|
JK-12-001-013-001/10264
(GODHAR)
|
1412001000NRG23081220220180028
|
12/12/2022
|
Gulzar Begum
|
1412001WL028295
|
Gulzar Begum
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200B127E7
|
|
Gulzar Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DANGRI
|
JK-12-001-013-001/621
(GODHAR)
|
1412001000NRG23081220220180029
|
12/12/2022
|
Javid Iqbal
|
1412001WL028295
|
Javid Iqbal
|
00200
|
JAKA0DANGRI
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200B127E5
|
|
Javid Iqbal
|
()
|
|
3
|
DANGRI
|
JK-12-001-013-001/622
(GODHAR)
|
1412001000NRG23081220220180031
|
12/12/2022
|
Aslam Hussain
|
1412001WL028295
|
Aslam Hussain
|
00200
|
JAKA0DANGRI
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200B127E4
|
|
Aslam Hussain
|
()
|
|
4
|
DANGRI
|
JK-12-001-013-001/623
(GODHAR)
|
1412001000NRG23081220220180032
|
12/12/2022
|
jamshad begum
|
1412001WL028295
|
jamshad begum
|
00200
|
JAKA0DANGRI
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200B127E6
|
|
jamshad begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
5
|
DANGRI
|
JK-12-001-013-001/622
(GODHAR)
|
1412001000NRG23081220220180030
|
12/12/2022
|
Naseem Akhter
|
1412001WL028295
|
Naseem Akhter
|
00200
|
JAKA0JAWHAR
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200B127E8
|
|
Naseem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|