|
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-13-004-027-001/682-A
(NAGOLA)
|
1413004000NRG23100920220018311
|
14/09/2022
|
GEETA DEVI
|
1413004WL004314
|
GEETA DEVI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200B6F66B
|
|
GEETA DEVI
|
()
|
|
2
|
DANSAL
|
JK-13-004-027-001/701
(NAGOLA)
|
1413004000NRG23100920220018312
|
14/09/2022
|
BODH RAJ
|
1413004WL004314
|
BODH RAJ
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200B6F66F
|
|
BODH RAJ
|
()
|
|
3
|
DANSAL
|
JK-13-004-027-001/801
(NAGOLA)
|
1413004000NRG23100920220018301
|
14/09/2022
|
YOUSAF
|
1413004WL004312
|
YOUSAF
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200B6F671
|
|
YOUSAF
|
()
|
|
4
|
DANSAL
|
JK-13-004-027-001/803
(NAGOLA)
|
1413004000NRG23100920220018302
|
14/09/2022
|
MOHD ZANAIT
|
1413004WL004312
|
MOHD ZANAIT
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200B6F66A
|
|
MOHD ZANAIT
|
()
|
|
5
|
DANSAL
|
JK-13-004-027-003/751
(NAGOLA)
|
1413004000NRG23100920220018313
|
14/09/2022
|
FOLL BEGUM
|
1413004WL004314
|
FOLL BEGUM
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200B6F669
|
|
FOLL BEGUM
|
()
|
|
6
|
DANSAL
|
JK-13-004-027-004/622
(NAGOLA)
|
1413004000NRG23100920220018307
|
14/09/2022
|
SANSAR CHAND
|
1413004WL004313
|
SANSAR CHAND
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200B6F670
|
|
SANSAR CHAND
|
()
|
|
7
|
DANSAL
|
JK-13-004-027-004/749
(NAGOLA)
|
1413004000NRG23100920220018308
|
14/09/2022
|
GIRDHARI LAL
|
1413004WL004313
|
GIRDHARI LAL
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200B6F668
|
|
GIRDHARI LAL
|
()
|
|
8
|
DANSAL
|
JK-13-004-027-004/800
(NAGOLA)
|
1413004000NRG23100920220018317
|
14/09/2022
|
JAMAT ALI
|
1413004WL004315
|
JAMAT ALI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200B6F66E
|
|
JAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
DANSAL
|
JK-13-004-027-003/516
(NAGOLA)
|
1413004000NRG23100920220018303
|
14/09/2022
|
PURAN CHAND
|
1413004WL004312
|
PURAN CHAND
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200B6F672
|
|
PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
10
|
DANSAL
|
JK-13-004-027-004/257
(NAGOLA)
|
1413004000NRG23100920220018306
|
14/09/2022
|
GUDDI BIBI
|
1413004WL004313
|
GUDDI BIBI
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200B6F66D
|
|
GUDDI BIBI
|
()
|
|
11
|
DANSAL
|
JK-13-004-027-004/830
(NAGOLA)
|
1413004000NRG23100920220018309
|
14/09/2022
|
Taro Devi
|
1413004WL004313
|
Taro Devi
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200B6F66C
|
|
Taro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|