|
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
|
MIRAN SAHIB
|
JK-13-008-013-002/123
(DARSOPUR)
|
1413008000NRG23261120220046007
|
26/11/2022
|
PARVEEN KUMAR
|
1413008WL009252
|
PARVEEN KUMAR
|
00200
|
JAKA0MIRAAN
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N112201885AA1
|
|
PARVEEN KUMAR
|
()
|
|
2
|
MIRAN SAHIB
|
JK-13-008-013-002/125
(DARSOPUR)
|
1413008000NRG23261120220046008
|
26/11/2022
|
SAHIL KUMAR
|
1413008WL009252
|
SAHIL KUMAR
|
00200
|
JAKA0MIRAAN
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N112201885AA3
|
|
SAHIL KUMAR
|
()
|
|
3
|
MIRAN SAHIB
|
JK-13-008-013-002/174
(DARSOPUR)
|
1413008000NRG23261120220046009
|
26/11/2022
|
PANKAJ KUMAR
|
1413008WL009252
|
PANKAJ KUMAR
|
00200
|
JAKA0MIRAAN
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N112201885AA0
|
|
PANKAJ KUMAR
|
()
|
|
4
|
MIRAN SAHIB
|
JK-13-008-013-002/175
(DARSOPUR)
|
1413008000NRG23261120220046010
|
26/11/2022
|
AKASH CHOWDARY
|
1413008WL009252
|
AKASH CHOWDARY
|
00200
|
JAKA0MIRAAN
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N112201885AA2
|
|
AKASH CHOWDARY
|
()
|
|
5
|
MIRAN SAHIB
|
JK-13-008-013-002/78
(DARSOPUR)
|
1413008000NRG23261120220046011
|
26/11/2022
|
amar masssi
|
1413008WL009252
|
amar masssi
|
00200
|
JAKA0MIRAAN
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N112201885A9F
|
|
amar masssi
|
()
|
|
6
|
MIRAN SAHIB
|
JK-13-008-013-002/78
(DARSOPUR)
|
1413008000NRG23261120220046012
|
26/11/2022
|
ANKUSH SONTHA
|
1413008WL009252
|
ANKUSH SONTHA
|
00200
|
JAKA0MIRAAN
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N112201885AA4
|
|
ANKUSH SONTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|