|
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-12-001-013-001/10010-A
(GODHAR)
|
1412001000NRG23091120220145353
|
15/11/2022
|
Ashok Kumar
|
1412001WL024067
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200E3BF05
|
|
Ashok Kumar
|
()
|
|
2
|
DANGRI
|
JK-12-001-013-001/10076-A
(GODHAR)
|
1412001000NRG23111120220147625
|
15/11/2022
|
Mohd Abdulla
|
1412001WL024371
|
Mohd Abdulla
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E3BF02
|
|
Mohd Abdulla
|
()
|
|
3
|
DANGRI
|
JK-12-001-013-001/10105-A
(GODHAR)
|
1412001000NRG23111120220147626
|
15/11/2022
|
Mohd Latief
|
1412001WL024371
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E3BEFE
|
|
Mohd Latief
|
()
|
|
4
|
DANGRI
|
JK-12-001-013-001/10106-A
(GODHAR)
|
1412001000NRG23111120220147627
|
15/11/2022
|
Abdul Aziz
|
1412001WL024371
|
Abdul Aziz
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E3BEFF
|
|
Abdul Aziz
|
()
|
|
5
|
DANGRI
|
JK-12-001-013-001/10108-A
(GODHAR)
|
1412001000NRG23111120220147628
|
15/11/2022
|
Mohd Qasim
|
1412001WL024371
|
Mohd Qasim
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E3BF00
|
|
Mohd Qasim
|
()
|
|
6
|
DANGRI
|
JK-12-001-013-001/10145-A
(GODHAR)
|
1412001000NRG23151120220151785
|
15/11/2022
|
Gulshan Kumar
|
1412001WL024895
|
Gulshan Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E3BEFD
|
|
Gulshan Kumar
|
()
|
|
7
|
DANGRI
|
JK-12-001-013-001/10319-A
(GODHAR)
|
1412001000NRG23151120220151778
|
15/11/2022
|
Mohd Jamil
|
1412001WL024892
|
Mohd Jamil
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
24/11/2022
|
|
N112200E3BF0A
|
|
Mohd Jamil
|
()
|
|
8
|
DANGRI
|
JK-12-001-013-001/397
(GODHAR)
|
1412001000NRG23151120220151787
|
15/11/2022
|
Kanchan Bala
|
1412001WL024895
|
Kanchan Bala
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
N112200E3BF07
|
|
Kanchan Bala
|
()
|
|
9
|
DANGRI
|
JK-12-001-013-001/588
(GODHAR)
|
1412001000NRG23151120220151780
|
15/11/2022
|
Santosh Devi
|
1412001WL024892
|
Santosh Devi
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
24/11/2022
|
|
N112200E3BF03
|
|
Santosh Devi
|
()
|
|
10
|
DANGRI
|
JK-12-001-013-001/597
(GODHAR)
|
1412001000NRG23151120220151781
|
15/11/2022
|
Mohd Sadiq
|
1412001WL024892
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E3BF01
|
|
Mohd Sadiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
DANGRI
|
JK-12-001-013-001/549
(GODHAR)
|
1412001000NRG23151120220151789
|
15/11/2022
|
Razia Begum
|
1412001WL024895
|
Razia Begum
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E3BEF8
|
|
Razia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
DANGRI
|
JK-12-001-013-001/10183-A
(GODHAR)
|
1412001000NRG23091120220145354
|
15/11/2022
|
Afsan Naz
|
1412001WL024067
|
Afsan Naz
|
00200
|
JAKA0DANGRI
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200E3BF06
|
|
Afsan Naz
|
()
|
|
13
|
DANGRI
|
JK-12-001-013-001/387
(GODHAR)
|
1412001000NRG23151120220151779
|
15/11/2022
|
Chanchal Devi
|
1412001WL024892
|
Chanchal Devi
|
00200
|
JAKA0DANGRI
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E3BEF9
|
|
Chanchal Devi
|
()
|
|
14
|
DANGRI
|
JK-12-001-013-001/542
(GODHAR)
|
1412001000NRG23151120220151788
|
15/11/2022
|
Mohd Shaqoor
|
1412001WL024895
|
Mohd Shaqoor
|
00200
|
JAKA0DANGRI
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200E3BF04
|
|
Mohd Shaqoor
|
()
|
|
15
|
DANGRI
|
JK-12-001-013-001/552
(GODHAR)
|
1412001000NRG23151120220151790
|
15/11/2022
|
Farzand Begum
|
1412001WL024895
|
Farzand Begum
|
00200
|
JAKA0DANGRI
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
N112200E3BEFA
|
|
Farzand Begum
|
()
|
|
16
|
DANGRI
|
JK-12-001-013-001/553
(GODHAR)
|
1412001000NRG23151120220151791
|
15/11/2022
|
Begum Bi
|
1412001WL024895
|
Begum Bi
|
00200
|
JAKA0DANGRI
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
N112200E3BEFB
|
|
Begum Bi
|
()
|
|
17
|
DANGRI
|
JK-12-001-013-001/691
(GODHAR)
|
1412001000NRG23151120220151782
|
15/11/2022
|
Sanjay Kumar
|
1412001WL024892
|
Sanjay Kumar
|
00200
|
JAKA0DANGRI
|
1135
|
1135
|
Processed
|
24/11/2022
|
|
N112200E3BEFC
|
|
Sanjay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
18
|
DANGRI
|
JK-12-001-013-001/675
(GODHAR)
|
1412001000NRG23091120220145355
|
15/11/2022
|
Ramzan Begum
|
1412001WL024067
|
Ramzan Begum
|
00200
|
JAKA0GUJJAR
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200E3BF0B
|
|
Ramzan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
19
|
DANGRI
|
JK-12-001-013-001/10262
(GODHAR)
|
1412001013NRG23051120220142002
|
15/11/2022
|
Dharu Ram
|
1412001013WL023662
|
Dharu Ram
|
00200
|
JAKA0KALKAT
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
N112200E3BF09
|
|
Dharu Ram
|
()
|
|
20
|
DANGRI
|
JK-12-001-013-001/10262
(GODHAR)
|
1412001013NRG23051120220142003
|
15/11/2022
|
Dharu Ram
|
1412001013WL023662
|
Dharu Ram
|
00200
|
JAKA0KALKAT
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200E3BF08
|
|
Dharu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|