|
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
|
Kathua
|
JK-14-002-036-001/125
(Chak Sardar Desa Singh )
|
1414002036NRG23280920220036926
|
28/09/2022
|
Rajesh Kumar
|
1414002036WL006112
|
Rajesh Kumar
|
00200
|
JAKA0KATHUA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030ED64
|
|
Rajesh Kumar
|
()
|
|
2
|
Kathua
|
JK-14-002-036-001/307
(Chak Sardar Desa Singh )
|
1414002036NRG23280920220036927
|
28/09/2022
|
saddiq
|
1414002036WL006112
|
saddiq
|
00200
|
JAKA0KATHUA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030ED63
|
|
saddiq
|
()
|
|
3
|
Kathua
|
JK-14-002-036-001/307
(Chak Sardar Desa Singh )
|
1414002036NRG23280920220036928
|
28/09/2022
|
Sarif khan
|
1414002036WL006112
|
Sarif khan
|
00200
|
JAKA0KATHUA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030ED67
|
|
Sarif khan
|
()
|
|
4
|
Kathua
|
JK-14-002-036-001/313
(Chak Sardar Desa Singh )
|
1414002036NRG23280920220036929
|
28/09/2022
|
ali hussain
|
1414002036WL006112
|
ali hussain
|
00200
|
JAKA0KATHUA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030ED69
|
|
ali hussain
|
()
|
|
5
|
Kathua
|
JK-14-002-036-001/313
(Chak Sardar Desa Singh )
|
1414002036NRG23280920220036930
|
28/09/2022
|
Mustaq Ali
|
1414002036WL006112
|
Mustaq Ali
|
00200
|
JAKA0KATHUA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030ED61
|
|
Mustaq Ali
|
()
|
|
6
|
Kathua
|
JK-14-002-036-001/313
(Chak Sardar Desa Singh )
|
1414002036NRG23280920220036931
|
28/09/2022
|
Razia Sultan
|
1414002036WL006112
|
Razia Sultan
|
00200
|
JAKA0KATHUA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030ED66
|
|
Razia Sultan
|
()
|
|
7
|
Kathua
|
JK-14-002-036-001/357
(Chak Sardar Desa Singh )
|
1414002036NRG23280920220036933
|
28/09/2022
|
bhag hussain
|
1414002036WL006112
|
bhag hussain
|
00200
|
JAKA0KATHUA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030ED60
|
|
bhag hussain
|
()
|
|
8
|
Kathua
|
JK-14-002-036-001/404
(Chak Sardar Desa Singh )
|
1414002036NRG23280920220036934
|
28/09/2022
|
zoor ali
|
1414002036WL006112
|
zoor ali
|
00200
|
JAKA0KATHUA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030ED65
|
|
zoor ali
|
()
|
|
9
|
Kathua
|
JK-14-002-036-001/429
(Chak Sardar Desa Singh )
|
1414002036NRG23280920220036935
|
28/09/2022
|
bano bibi
|
1414002036WL006112
|
bano bibi
|
00200
|
JAKA0KATHUA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030ED62
|
|
bano bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
Kathua
|
JK-14-002-036-001/437
(Chak Sardar Desa Singh )
|
1414002036NRG23280920220036936
|
28/09/2022
|
Pyaro begum
|
1414002036WL006112
|
Pyaro begum
|
00200
|
JAKA0PCKATU
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030ED68
|
|
Pyaro begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|