|
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-12-005-033-001/102
(TRERU UPPER B)
|
1412005000NRG23061020220099763
|
06/10/2022
|
Kalamesh Devi
|
1412005WL018302
|
Kalamesh Devi
|
00200
|
JAKA0JNGRAL
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006134BE
|
|
Kalamesh Devi
|
()
|
|
2
|
MOUGHLA
|
JK-12-005-033-001/278
(TRERU UPPER B)
|
1412005000NRG23061020220099766
|
06/10/2022
|
Chanchlo Devi
|
1412005WL018302
|
Chanchlo Devi
|
00200
|
JAKA0JNGRAL
|
3632
|
3632
|
Processed
|
13/10/2022
|
|
N1022006134C0
|
|
Chanchlo Devi
|
()
|
|
3
|
MOUGHLA
|
JK-12-005-033-001/278
(TRERU UPPER B)
|
1412005000NRG23061020220099765
|
06/10/2022
|
Rakesh Kumar
|
1412005WL018302
|
Rakesh Kumar
|
00200
|
JAKA0JNGRAL
|
3632
|
3632
|
Processed
|
13/10/2022
|
|
N1022006134BB
|
|
Rakesh Kumar
|
()
|
|
4
|
MOUGHLA
|
JK-12-005-033-001/295
(TRERU UPPER B)
|
1412005000NRG23061020220099767
|
06/10/2022
|
Pushaminder Kumar
|
1412005WL018302
|
Pushaminder Kumar
|
00200
|
JAKA0JNGRAL
|
3632
|
3632
|
Processed
|
13/10/2022
|
|
N1022006134BC
|
|
Pushaminder Kumar
|
()
|
|
5
|
MOUGHLA
|
JK-12-005-033-001/343
(TRERU UPPER B)
|
1412005000NRG23061020220099769
|
06/10/2022
|
Lal Hussain
|
1412005WL018302
|
Lal Hussain
|
00200
|
JAKA0JNGRAL
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006134C2
|
|
Lal Hussain
|
()
|
|
6
|
MOUGHLA
|
JK-12-005-033-001/343
(TRERU UPPER B)
|
1412005000NRG23061020220099770
|
06/10/2022
|
Parveen Akhter
|
1412005WL018302
|
Parveen Akhter
|
00200
|
JAKA0JNGRAL
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006134C1
|
|
Parveen Akhter
|
()
|
|
7
|
MOUGHLA
|
JK-12-005-033-001/385
(TRERU UPPER B)
|
1412005000NRG23061020220099772
|
06/10/2022
|
Babli Devi
|
1412005WL018302
|
Babli Devi
|
00200
|
JAKA0JNGRAL
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006134BF
|
|
Babli Devi
|
()
|
|
8
|
MOUGHLA
|
JK-12-005-033-001/385
(TRERU UPPER B)
|
1412005000NRG23061020220099771
|
06/10/2022
|
Sunit Kumar
|
1412005WL018302
|
Sunit Kumar
|
00200
|
JAKA0JNGRAL
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006134BD
|
|
Sunit Kumar
|
()
|
|
9
|
MOUGHLA
|
JK-12-005-033-001/541
(TRERU UPPER B)
|
1412005000NRG23061020220099773
|
06/10/2022
|
Sudesh Kumar
|
1412005WL018302
|
Sudesh Kumar
|
00200
|
JAKA0JNGRAL
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022006134C3
|
|
Sudesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29737
|
29737
|
|
|
|
|
|
|
|
|
10
|
MOUGHLA
|
JK-12-005-033-001/295
(TRERU UPPER B)
|
1412005000NRG23061020220099768
|
06/10/2022
|
Jyoti Sharma
|
1412005WL018302
|
Jyoti Sharma
|
00200
|
JAKA0KALKAT
|
3632
|
3632
|
Processed
|
13/10/2022
|
|
N1022006134C4
|
|
Jyoti Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33369
|
33369
|
|
|
|
|
|
|
|