|
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
|
MOUGHLA
|
JK-12-005-021-001/230
(TRERU LOWER A)
|
1412005021NRG23210720220021326
|
24/07/2022
|
Surjeet Lal
|
1412005021WL005022
|
Surjeet Lal
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220241670E
|
|
Surjeet Lal
|
()
|
|
2
|
MOUGHLA
|
JK-12-005-021-001/318
(TRERU LOWER A)
|
1412005021NRG23210720220021327
|
24/07/2022
|
Mohd Ashraf
|
1412005021WL005022
|
Mohd Ashraf
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202416711
|
|
Mohd Ashraf
|
()
|
|
3
|
MOUGHLA
|
JK-12-005-021-001/318
(TRERU LOWER A)
|
1412005021NRG23210720220021328
|
24/07/2022
|
Safeera Akhter
|
1412005021WL005022
|
Safeera Akhter
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220241670C
|
|
Safeera Akhter
|
()
|
|
4
|
MOUGHLA
|
JK-12-005-021-001/343-A
(TRERU LOWER A)
|
1412005021NRG23210720220021330
|
24/07/2022
|
Arshad Ahmed
|
1412005021WL005022
|
Arshad Ahmed
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220241670F
|
|
Arshad Ahmed
|
()
|
|
5
|
MOUGHLA
|
JK-12-005-021-001/343-A
(TRERU LOWER A)
|
1412005021NRG23210720220021331
|
24/07/2022
|
Begum Jaan
|
1412005021WL005022
|
Begum Jaan
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202416710
|
|
Begum Jaan
|
()
|
|
6
|
MOUGHLA
|
JK-12-005-021-001/343-A
(TRERU LOWER A)
|
1412005021NRG23210720220021329
|
24/07/2022
|
Mohd Alam
|
1412005021WL005022
|
Mohd Alam
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220241670B
|
|
Mohd Alam
|
()
|
|
7
|
MOUGHLA
|
JK-12-005-021-001/504
(TRERU LOWER A)
|
1412005021NRG23210720220021332
|
24/07/2022
|
Sushma Devi
|
1412005021WL005022
|
Sushma Devi
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220241670D
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|