|
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-12-004-004-001/116-B
(DALHORI)
|
1412004004NRG23211120220156757
|
25/11/2022
|
Mohd Bashir
|
1412004004WL025587
|
Mohd Bashir
|
00200
|
JAKA0DALORI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220171BC72
|
|
Mohd Bashir
|
()
|
|
2
|
DANGRI
|
JK-12-004-004-001/134-B
(DALHORI)
|
1412004004NRG23211120220156758
|
25/11/2022
|
Raj Kumar
|
1412004004WL025587
|
Raj Kumar
|
00200
|
JAKA0DALORI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220171BC76
|
|
Raj Kumar
|
()
|
|
3
|
DANGRI
|
JK-12-004-004-001/167
(DALHORI)
|
1412004004NRG23211120220156759
|
25/11/2022
|
shambu nath
|
1412004004WL025587
|
shambu nath
|
00200
|
JAKA0DALORI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220171BC6F
|
|
shambu nath
|
()
|
|
4
|
DANGRI
|
JK-12-004-004-001/181-A
(DALHORI)
|
1412004004NRG23211120220156761
|
25/11/2022
|
Fita Begum
|
1412004004WL025587
|
Fita Begum
|
00200
|
JAKA0DALORI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220171BC74
|
|
Fita Begum
|
()
|
|
5
|
DANGRI
|
JK-12-004-004-001/181-A
(DALHORI)
|
1412004004NRG23211120220156760
|
25/11/2022
|
Mohd lukman
|
1412004004WL025587
|
Mohd lukman
|
00200
|
JAKA0DALORI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220171BC75
|
|
Mohd lukman
|
()
|
|
6
|
DANGRI
|
JK-12-004-004-001/182
(DALHORI)
|
1412004004NRG23211120220156762
|
25/11/2022
|
Masreen Kouser
|
1412004004WL025587
|
Masreen Kouser
|
00200
|
JAKA0DALORI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220171BC71
|
|
Masreen Kouser
|
()
|
|
7
|
DANGRI
|
JK-12-004-004-001/187
(DALHORI)
|
1412004004NRG23211120220156763
|
25/11/2022
|
Gulzar Begum
|
1412004004WL025587
|
Gulzar Begum
|
00200
|
JAKA0DALORI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220171BC70
|
|
Gulzar Begum
|
()
|
|
8
|
DANGRI
|
JK-12-004-004-001/26-A
(DALHORI)
|
1412004004NRG23211120220156764
|
25/11/2022
|
Amar Nath
|
1412004004WL025587
|
Amar Nath
|
00200
|
JAKA0DALORI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220171BC73
|
|
Amar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|