|
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
|
QILA DARHAL
|
JK-12-006-021-001/16
(LAROKA)
|
1412006000NRG23280720220026116
|
29/07/2022
|
Babu ram
|
1412006WL006008
|
Babu ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED655
|
|
Babu ram
|
()
|
|
2
|
QILA DARHAL
|
JK-12-006-021-001/376
(LAROKA)
|
1412006000NRG23260720220023932
|
29/07/2022
|
mohd shakeel
|
1412006WL005586
|
mohd shakeel
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED658
|
|
mohd shakeel
|
()
|
|
3
|
QILA DARHAL
|
JK-12-006-021-001/376
(LAROKA)
|
1412006000NRG23120720220014423
|
29/07/2022
|
mohd shakeel
|
1412006WL003617
|
mohd shakeel
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED656
|
|
mohd shakeel
|
()
|
|
4
|
QILA DARHAL
|
JK-12-006-021-001/376
(LAROKA)
|
1412006000NRG23190720220019261
|
29/07/2022
|
mohd shakeel
|
1412006WL004621
|
mohd shakeel
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED657
|
|
mohd shakeel
|
()
|
|
5
|
QILA DARHAL
|
JK-12-006-021-001/542
(LAROKA)
|
1412006000NRG23230620220005483
|
29/07/2022
|
abdul karim
|
1412006WL001642
|
abdul karim
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED652
|
|
abdul karim
|
()
|
|
6
|
QILA DARHAL
|
JK-12-006-021-001/542
(LAROKA)
|
1412006000NRG23060720220011384
|
29/07/2022
|
abdul karim
|
1412006WL003011
|
abdul karim
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED654
|
|
abdul karim
|
()
|
|
7
|
QILA DARHAL
|
JK-12-006-021-001/542
(LAROKA)
|
1412006000NRG23300620220008201
|
29/07/2022
|
abdul karim
|
1412006WL002312
|
abdul karim
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED653
|
|
abdul karim
|
()
|
|
8
|
QILA DARHAL
|
JK-12-006-021-001/542
(LAROKA)
|
1412006000NRG23300620220008202
|
29/07/2022
|
hafizia bi
|
1412006WL002312
|
hafizia bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED65E
|
|
hafizia bi
|
()
|
|
9
|
QILA DARHAL
|
JK-12-006-021-001/542
(LAROKA)
|
1412006000NRG23060720220011385
|
29/07/2022
|
hafizia bi
|
1412006WL003011
|
hafizia bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED65D
|
|
hafizia bi
|
()
|
|
10
|
QILA DARHAL
|
JK-12-006-021-001/542
(LAROKA)
|
1412006000NRG23230620220005484
|
29/07/2022
|
hafizia bi
|
1412006WL001642
|
hafizia bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED65F
|
|
hafizia bi
|
()
|
|
11
|
QILA DARHAL
|
JK-12-006-021-002/701
(LAROKA)
|
1412006000NRG23200720220020056
|
29/07/2022
|
Mohd Farooq
|
1412006WL004772
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED65B
|
|
Mohd Farooq
|
()
|
|
12
|
QILA DARHAL
|
JK-12-006-021-002/701
(LAROKA)
|
1412006000NRG23130720220015113
|
29/07/2022
|
Mohd Farooq
|
1412006WL003806
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED65C
|
|
Mohd Farooq
|
()
|
|
13
|
QILA DARHAL
|
JK-12-006-021-002/701
(LAROKA)
|
1412006000NRG23130720220015114
|
29/07/2022
|
Nusrat Kosser
|
1412006WL003806
|
Nusrat Kosser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED659
|
|
Nusrat Kosser
|
()
|
|
14
|
QILA DARHAL
|
JK-12-006-021-002/701
(LAROKA)
|
1412006000NRG23200720220020057
|
29/07/2022
|
Nusrat Kosser
|
1412006WL004772
|
Nusrat Kosser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CED65A
|
|
Nusrat Kosser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|