|
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
|
PANJGRAIN
|
JK-12-002-012-001/10043-A
(PLULLIAN)
|
1412002012NRG23030920220060996
|
03/09/2022
|
Zatoon begum
|
1412002012WL011846
|
Zatoon begum
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027C98D
|
|
Zatoon begum
|
()
|
|
2
|
PANJGRAIN
|
JK-12-002-012-001/206
(PLULLIAN)
|
1412002012NRG23030920220060999
|
03/09/2022
|
Parveen Akhter
|
1412002012WL011846
|
Parveen Akhter
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027C990
|
|
Parveen Akhter
|
()
|
|
3
|
PANJGRAIN
|
JK-12-002-012-001/212
(PLULLIAN)
|
1412002012NRG23030920220061001
|
03/09/2022
|
Karmat Bi
|
1412002012WL011846
|
Karmat Bi
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027C98F
|
|
Karmat Bi
|
()
|
|
4
|
PANJGRAIN
|
JK-12-002-012-001/212
(PLULLIAN)
|
1412002012NRG23030920220061002
|
03/09/2022
|
Mohd Sakoor
|
1412002012WL011846
|
Mohd Sakoor
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027C98B
|
|
Mohd Sakoor
|
()
|
|
5
|
PANJGRAIN
|
JK-12-002-012-001/225
(PLULLIAN)
|
1412002012NRG23030920220061004
|
03/09/2022
|
Manashed Begum
|
1412002012WL011846
|
Manashed Begum
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027C98E
|
|
Manashed Begum
|
()
|
|
6
|
PANJGRAIN
|
JK-12-002-012-001/251
(PLULLIAN)
|
1412002012NRG23030920220061005
|
03/09/2022
|
Mian Mohd Taib
|
1412002012WL011846
|
Mian Mohd Taib
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027C98C
|
|
Mian Mohd Taib
|
()
|
|
7
|
PANJGRAIN
|
JK-12-002-012-001/455
(PLULLIAN)
|
1412002012NRG23030920220061008
|
03/09/2022
|
Karamat Bi
|
1412002012WL011846
|
Karamat Bi
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027C98A
|
|
Karamat Bi
|
()
|
|
8
|
PANJGRAIN
|
JK-12-002-012-001/530
(PLULLIAN)
|
1412002012NRG23030920220061009
|
03/09/2022
|
Mohd ishiq
|
1412002012WL011846
|
Mohd ishiq
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027C988
|
|
Mohd ishiq
|
()
|
|
9
|
PANJGRAIN
|
JK-12-002-012-001/530
(PLULLIAN)
|
1412002012NRG23030920220061010
|
03/09/2022
|
Musrat naz
|
1412002012WL011846
|
Musrat naz
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027C989
|
|
Musrat naz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|