|
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
|
Rajouri
|
JK-12-001-032-001/10119
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144706
|
11/11/2022
|
Mohd Shafit
|
1412001WL0023981
|
Mohd Shafit
|
00200
|
JAKA0GSBUNI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200970656
|
|
Mohd Shafit
|
()
|
|
2
|
Rajouri
|
JK-12-001-032-001/10119
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144707
|
11/11/2022
|
Mohd Shafit
|
1412001WL0023981
|
Mohd Shafit
|
00200
|
JAKA0GSBUNI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200970655
|
|
Mohd Shafit
|
()
|
|
3
|
Rajouri
|
JK-12-001-032-001/10119
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144708
|
11/11/2022
|
Mohd Shafit
|
1412001WL0023981
|
Mohd Shafit
|
00200
|
JAKA0GSBUNI
|
1568
|
1568
|
Processed
|
17/11/2022
|
|
N112200970654
|
|
Mohd Shafit
|
()
|
|
4
|
Rajouri
|
JK-12-001-032-001/10119
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144709
|
11/11/2022
|
Mohd Shafit
|
1412001WL0023981
|
Mohd Shafit
|
00200
|
JAKA0GSBUNI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200970653
|
|
Mohd Shafit
|
()
|
|
5
|
Rajouri
|
JK-12-001-032-001/10119
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144710
|
11/11/2022
|
Mohd Shafit
|
1412001WL0023981
|
Mohd Shafit
|
00200
|
JAKA0GSBUNI
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200970652
|
|
Mohd Shafit
|
()
|
|
6
|
Rajouri
|
JK-12-001-032-001/10119
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144711
|
11/11/2022
|
Mohd Shafit
|
1412001WL0023981
|
Mohd Shafit
|
00200
|
JAKA0GSBUNI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200970651
|
|
Mohd Shafit
|
()
|
|
7
|
Rajouri
|
JK-12-001-032-001/10119
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144712
|
11/11/2022
|
Mohd Shafit
|
1412001WL0023981
|
Mohd Shafit
|
00200
|
JAKA0GSBUNI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200970650
|
|
Mohd Shafit
|
()
|
|
8
|
Rajouri
|
JK-12-001-032-001/10119
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144713
|
11/11/2022
|
Mohd Shafit
|
1412001WL0023981
|
Mohd Shafit
|
00200
|
JAKA0GSBUNI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200970657
|
|
Mohd Shafit
|
()
|
|
9
|
Rajouri
|
JK-12-001-032-001/10120
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144714
|
11/11/2022
|
Nasreena Begum
|
1412001WL0023981
|
Nasreena Begum
|
00200
|
JAKA0GSBUNI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200970649
|
|
Nasreena Begum
|
()
|
|
10
|
Rajouri
|
JK-12-001-032-001/10120
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144715
|
11/11/2022
|
Nasreena Begum
|
1412001WL0023981
|
Nasreena Begum
|
00200
|
JAKA0GSBUNI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200970648
|
|
Nasreena Begum
|
()
|
|
11
|
Rajouri
|
JK-12-001-032-001/10120
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144716
|
11/11/2022
|
Nasreena Begum
|
1412001WL0023981
|
Nasreena Begum
|
00200
|
JAKA0GSBUNI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220097064F
|
|
Nasreena Begum
|
()
|
|
12
|
Rajouri
|
JK-12-001-032-001/10120
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144717
|
11/11/2022
|
Nasreena Begum
|
1412001WL0023981
|
Nasreena Begum
|
00200
|
JAKA0GSBUNI
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220097064E
|
|
Nasreena Begum
|
()
|
|
13
|
Rajouri
|
JK-12-001-032-001/10120
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144718
|
11/11/2022
|
Nasreena Begum
|
1412001WL0023981
|
Nasreena Begum
|
00200
|
JAKA0GSBUNI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220097064D
|
|
Nasreena Begum
|
()
|
|
14
|
Rajouri
|
JK-12-001-032-001/10120
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144719
|
11/11/2022
|
Nasreena Begum
|
1412001WL0023981
|
Nasreena Begum
|
00200
|
JAKA0GSBUNI
|
1568
|
1568
|
Processed
|
17/11/2022
|
|
N11220097064C
|
|
Nasreena Begum
|
()
|
|
15
|
Rajouri
|
JK-12-001-032-001/10120
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144720
|
11/11/2022
|
Nasreena Begum
|
1412001WL0023981
|
Nasreena Begum
|
00200
|
JAKA0GSBUNI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220097064B
|
|
Nasreena Begum
|
()
|
|
16
|
Rajouri
|
JK-12-001-032-001/10120
(DHANORE JARALAN GOURSIAN)
|
1412001032NRG23081120220144721
|
11/11/2022
|
Nasreena Begum
|
1412001WL0023981
|
Nasreena Begum
|
00200
|
JAKA0GSBUNI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220097064A
|
|
Nasreena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25836
|
25836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25836
|
25836
|
|
|
|
|
|
|
|