|
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
|
Kalakote
|
JK-12-005-005-001/11
(DALLI A)
|
1412005000NRG23240520220001697
|
24/05/2022
|
Krishan Chand
|
1412005WL000528
|
Krishan Chand
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N052202443ABA
|
|
Krishan Chand
|
()
|
|
2
|
Kalakote
|
JK-12-005-005-001/11
(DALLI A)
|
1412005000NRG23240520220001695
|
24/05/2022
|
Krishan Chand
|
1412005WL000528
|
Krishan Chand
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N052202443AB9
|
|
Krishan Chand
|
()
|
|
3
|
Kalakote
|
JK-12-005-005-001/11
(DALLI A)
|
1412005000NRG23240520220001696
|
24/05/2022
|
Neelam Devi
|
1412005WL000528
|
Neelam Devi
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N052202443ABD
|
|
Neelam Devi
|
()
|
|
4
|
Kalakote
|
JK-12-005-005-001/11
(DALLI A)
|
1412005000NRG23240520220001698
|
24/05/2022
|
Neelam Devi
|
1412005WL000528
|
Neelam Devi
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N052202443ABE
|
|
Neelam Devi
|
()
|
|
5
|
Kalakote
|
JK-12-005-005-001/133
(DALLI A)
|
1412005000NRG23240520220001700
|
24/05/2022
|
Samitri Devi
|
1412005WL000528
|
Samitri Devi
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N052202443ABC
|
|
Samitri Devi
|
()
|
|
6
|
Kalakote
|
JK-12-005-005-001/133
(DALLI A)
|
1412005000NRG23240520220001702
|
24/05/2022
|
Samitri Devi
|
1412005WL000528
|
Samitri Devi
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N052202443ABB
|
|
Samitri Devi
|
()
|
|
7
|
Kalakote
|
JK-12-005-005-001/352
(DALLI A)
|
1412005000NRG23240520220001703
|
24/05/2022
|
mohd farooq
|
1412005WL000528
|
mohd farooq
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N052202443AC4
|
|
mohd farooq
|
()
|
|
8
|
Kalakote
|
JK-12-005-005-001/353
(DALLI A)
|
1412005000NRG23240520220001704
|
24/05/2022
|
RAJA
|
1412005WL000528
|
RAJA
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N052202443AC3
|
|
RAJA
|
()
|
|
9
|
Kalakote
|
JK-12-005-005-001/6
(DALLI A)
|
1412005000NRG23240520220001706
|
24/05/2022
|
GOPAL KRISHAN
|
1412005WL000528
|
GOPAL KRISHAN
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N052202443ABF
|
|
GOPAL KRISHAN
|
()
|
|
10
|
Kalakote
|
JK-12-005-005-001/6
(DALLI A)
|
1412005000NRG23240520220001709
|
24/05/2022
|
GOPAL KRISHAN
|
1412005WL000528
|
GOPAL KRISHAN
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N052202443AC1
|
|
GOPAL KRISHAN
|
()
|
|
11
|
Kalakote
|
JK-12-005-005-001/6
(DALLI A)
|
1412005000NRG23240520220001710
|
24/05/2022
|
SHAMO DEVI
|
1412005WL000528
|
SHAMO DEVI
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N052202443AC2
|
|
SHAMO DEVI
|
()
|
|
12
|
Kalakote
|
JK-12-005-005-001/6
(DALLI A)
|
1412005000NRG23240520220001707
|
24/05/2022
|
SHAMO DEVI
|
1412005WL000528
|
SHAMO DEVI
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N052202443AC0
|
|
SHAMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|