|
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-12-001-025-001/10209
(AGRATI-N)
|
1412001000NRG21210120220698925
|
16/07/2022
|
Rakesh Kumar
|
1412001WL061708
|
Rakesh Kumar
|
00200
|
JAKA0KALLAR
|
1632
|
1632
|
Processed
|
25/07/2022
|
|
N072201B20157
|
|
Rakesh Kumar
|
()
|
|
2
|
Doongi
|
JK-12-001-025-001/10272-A
(AGRATI-N)
|
1412001000NRG21160720220699649
|
16/07/2022
|
maroof khan
|
1412001WL0061821
|
maroof khan
|
00200
|
JAKA0KALLAR
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
N072201B20158
|
|
maroof khan
|
()
|
|
3
|
Doongi
|
JK-12-001-025-001/10272-A
(AGRATI-N)
|
1412001000NRG21160720220699650
|
16/07/2022
|
maroof khan
|
1412001WL0061821
|
maroof khan
|
00200
|
JAKA0KALLAR
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
N072201B20159
|
|
maroof khan
|
()
|
|
4
|
Doongi
|
JK-12-001-025-001/10272-A
(AGRATI-N)
|
1412001000NRG21160720220699651
|
16/07/2022
|
maroof khan
|
1412001WL0061821
|
maroof khan
|
00200
|
JAKA0KALLAR
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
N072201B2015A
|
|
maroof khan
|
()
|
|
5
|
Doongi
|
JK-12-001-025-001/10272-A
(AGRATI-N)
|
1412001000NRG21160720220699652
|
16/07/2022
|
maroof khan
|
1412001WL0061821
|
maroof khan
|
00200
|
JAKA0KALLAR
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
N072201B2015B
|
|
maroof khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|