|
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
|
Sunderbani
|
JK-12-007-016-002/102
(THANGRIOTE)
|
1412007000NRG23131020220111781
|
13/10/2022
|
Bagh Hussain
|
1412007WL020066
|
Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200165AF2
|
|
Bagh Hussain
|
()
|
|
2
|
Sunderbani
|
JK-12-007-016-002/147
(THANGRIOTE)
|
1412007000NRG23131020220111785
|
13/10/2022
|
Rasila Begum
|
1412007WL020066
|
Rasila Begum
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200165AF1
|
|
Rasila Begum
|
()
|
|
3
|
Sunderbani
|
JK-12-007-016-002/165
(THANGRIOTE)
|
1412007000NRG23131020220111787
|
13/10/2022
|
Harbans Lal
|
1412007WL020066
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200165AF0
|
|
Harbans Lal
|
()
|
|
4
|
Sunderbani
|
JK-12-007-016-002/175
(THANGRIOTE)
|
1412007000NRG23131020220111788
|
13/10/2022
|
Khadam Hussain
|
1412007WL020066
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200165AF3
|
|
Khadam Hussain
|
()
|
|
5
|
Sunderbani
|
JK-12-007-016-002/5
(THANGRIOTE)
|
1412007000NRG23131020220111790
|
13/10/2022
|
Zaroon Akhter
|
1412007WL020066
|
Zaroon Akhter
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200165AF4
|
|
Zaroon Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
6
|
Sunderbani
|
JK-12-007-016-002/114
(THANGRIOTE)
|
1412007000NRG23131020220111783
|
13/10/2022
|
Geeta Devi
|
1412007WL020066
|
Geeta Devi
|
00200
|
JAKA0KEERII
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200165AF5
|
|
Geeta Devi
|
()
|
|
7
|
Sunderbani
|
JK-12-007-016-002/130
(THANGRIOTE)
|
1412007000NRG23131020220111784
|
13/10/2022
|
Kehar Singh
|
1412007WL020066
|
Kehar Singh
|
00200
|
JAKA0KEERII
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200165AF7
|
|
Kehar Singh
|
()
|
|
8
|
Sunderbani
|
JK-12-007-016-002/153
(THANGRIOTE)
|
1412007000NRG23131020220111786
|
13/10/2022
|
Bharat Bushan
|
1412007WL020066
|
Bharat Bushan
|
00200
|
JAKA0KEERII
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200165AF6
|
|
Bharat Bushan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|