|
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
|
DANSAL
|
JK-13-004-021-001/1101
(BADSOO)
|
1413004000NRG23180320230089654
|
18/03/2023
|
Rabiya Bibi
|
1413004WL015236
|
Rabiya Bibi
|
00200
|
JAKA0DANSAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230115716C
|
|
Rabiya Bibi
|
()
|
|
2
|
DANSAL
|
JK-13-004-021-001/1135
(BADSOO)
|
1413004000NRG23180320230089657
|
18/03/2023
|
NASEEM AKHTER
|
1413004WL015237
|
NASEEM AKHTER
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301157179
|
|
NASEEM AKHTER
|
()
|
|
3
|
DANSAL
|
JK-13-004-021-001/1195
(BADSOO)
|
1413004000NRG23180320230089689
|
18/03/2023
|
JAMEELA BIBI
|
1413004WL015239
|
JAMEELA BIBI
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230115716E
|
|
JAMEELA BIBI
|
()
|
|
4
|
DANSAL
|
JK-13-004-021-001/1203
(BADSOO)
|
1413004000NRG23180320230089655
|
18/03/2023
|
Mariyam Bibi
|
1413004WL015236
|
Mariyam Bibi
|
00200
|
JAKA0DANSAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301157172
|
|
Mariyam Bibi
|
()
|
|
5
|
DANSAL
|
JK-13-004-021-001/506
(BADSOO)
|
1413004000NRG23180320230089691
|
18/03/2023
|
POOJA DEVI
|
1413004WL015239
|
POOJA DEVI
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301157176
|
|
POOJA DEVI
|
()
|
|
6
|
DANSAL
|
JK-13-004-021-002/1117
(BADSOO)
|
1413004000NRG23180320230089694
|
18/03/2023
|
KHATIJA BIBI
|
1413004WL015239
|
KHATIJA BIBI
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301157174
|
|
KHATIJA BIBI
|
()
|
|
7
|
DANSAL
|
JK-13-004-021-002/1125
(BADSOO)
|
1413004000NRG23180320230089696
|
18/03/2023
|
SANJAY KUMAR
|
1413004WL015239
|
SANJAY KUMAR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230115716F
|
|
SANJAY KUMAR
|
()
|
|
8
|
DANSAL
|
JK-13-004-021-002/1125
(BADSOO)
|
1413004000NRG23180320230089695
|
18/03/2023
|
VINAY KUMAR
|
1413004WL015239
|
VINAY KUMAR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301157173
|
|
VINAY KUMAR
|
()
|
|
9
|
DANSAL
|
JK-13-004-021-002/1197
(BADSOO)
|
1413004000NRG23180320230089680
|
18/03/2023
|
NAZIRAN BIBI
|
1413004WL015238
|
NAZIRAN BIBI
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301157171
|
|
NAZIRAN BIBI
|
()
|
|
10
|
DANSAL
|
JK-13-004-021-002/438
(BADSOO)
|
1413004000NRG23180320230089682
|
18/03/2023
|
ARSHAD BIBI
|
1413004WL015238
|
ARSHAD BIBI
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230115716D
|
|
ARSHAD BIBI
|
()
|
|
11
|
DANSAL
|
JK-13-004-021-002/626
(BADSOO)
|
1413004000NRG23180320230089699
|
18/03/2023
|
MIRZA MOHD
|
1413004WL015239
|
MIRZA MOHD
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301157178
|
|
MIRZA MOHD
|
()
|
|
12
|
DANSAL
|
JK-13-004-021-002/632
(BADSOO)
|
1413004000NRG23180320230089685
|
18/03/2023
|
MOHD SHABIR
|
1413004WL015238
|
MOHD SHABIR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301157170
|
|
MOHD SHABIR
|
()
|
|
13
|
DANSAL
|
JK-13-004-021-003/786
(BADSOO)
|
1413004000NRG23180320230089704
|
18/03/2023
|
YAQOOB MOHD
|
1413004WL015239
|
YAQOOB MOHD
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301157177
|
|
YAQOOB MOHD
|
()
|
|
14
|
DANSAL
|
JK-13-004-021-003/891
(BADSOO)
|
1413004000NRG23180320230089686
|
18/03/2023
|
SUBASH CHANDER
|
1413004WL015238
|
SUBASH CHANDER
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301157175
|
|
SUBASH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|