|
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
|
KHAWAS
|
JK-12-004-042-001/147-A
(KANTHOL SADDA)
|
1412004000NRG23181020220118672
|
25/10/2022
|
Shah Mohd
|
1412004WL020939
|
Shah Mohd
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220173826C
|
|
Shah Mohd
|
()
|
|
2
|
KHAWAS
|
JK-12-004-042-001/381-A
(KANTHOL SADDA)
|
1412004000NRG23181020220118681
|
25/10/2022
|
Mushtaq Hussain
|
1412004WL020939
|
Mushtaq Hussain
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220173826D
|
|
Mushtaq Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
KHAWAS
|
JK-12-004-042-001/152-A
(KANTHOL SADDA)
|
1412004000NRG23181020220118673
|
25/10/2022
|
Amhead Din
|
1412004WL020939
|
Amhead Din
|
00200
|
JAKA0BUDHAL
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220173826A
|
|
Amhead Din
|
()
|
|
4
|
KHAWAS
|
JK-12-004-042-001/279-A
(KANTHOL SADDA)
|
1412004000NRG23181020220118676
|
25/10/2022
|
Mohd Azam
|
1412004WL020939
|
Mohd Azam
|
00200
|
JAKA0BUDHAL
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220173826B
|
|
Mohd Azam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
KHAWAS
|
JK-12-004-042-001/279-A
(KANTHOL SADDA)
|
1412004000NRG23181020220118677
|
25/10/2022
|
rOBINNA kOUSER
|
1412004WL020939
|
rOBINNA kOUSER
|
00200
|
JAKA0KALKAT
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220173826E
|
|
rOBINNA kOUSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|