|
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
|
KISHTWAR
|
JK-09-010-003-001/102-B
()
|
1409010000NRG23141120220154595
|
15/11/2022
|
TOSHA DEVI
|
1409010WL074982
|
TOSHA DEVI
|
00200
|
JAKA0HIDYAL
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
N112200DC3D0E
|
|
TOSHA DEVI
|
()
|
|
2
|
KISHTWAR
|
JK-09-010-003-001/221-A
()
|
1409010000NRG23141120220154597
|
15/11/2022
|
Kastori Lal
|
1409010WL074984
|
Kastori Lal
|
00200
|
JAKA0HIDYAL
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DC3D0C
|
|
Kastori Lal
|
()
|
|
3
|
KISHTWAR
|
JK-09-010-003-001/225-A
()
|
1409010000NRG23141120220154598
|
15/11/2022
|
Rani Devi
|
1409010WL074985
|
Rani Devi
|
00200
|
JAKA0HIDYAL
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DC3D0B
|
|
Rani Devi
|
()
|
|
4
|
KISHTWAR
|
JK-09-010-003-001/73-A
()
|
1409010000NRG23141120220154602
|
15/11/2022
|
Kirna devi
|
1409010WL074989
|
Kirna devi
|
00200
|
JAKA0HIDYAL
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DC3D0F
|
|
Kirna devi
|
()
|
|
5
|
KISHTWAR
|
JK-09-010-003-001/82-A
()
|
1409010000NRG23141120220154603
|
15/11/2022
|
Vinod kumar
|
1409010WL074990
|
Vinod kumar
|
00200
|
JAKA0HIDYAL
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
N112200DC3D0A
|
|
Vinod kumar
|
()
|
|
6
|
KISHTWAR
|
JK-09-010-003-001/90-A
()
|
1409010000NRG23141120220154604
|
15/11/2022
|
Dev Dath
|
1409010WL074991
|
Dev Dath
|
00200
|
JAKA0HIDYAL
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DC3D0D
|
|
Dev Dath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
7
|
KISHTWAR
|
JK-09-010-003-001/245-D
()
|
1409010000NRG23141120220154599
|
15/11/2022
|
khushal
|
1409010WL074986
|
khushal
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DC3D13
|
|
khushal
|
()
|
|
8
|
KISHTWAR
|
JK-09-010-003-001/259-C
()
|
1409010000NRG23141120220154601
|
15/11/2022
|
saifullah khalid
|
1409010WL074988
|
saifullah khalid
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DC3D14
|
|
saifullah khalid
|
()
|
|
9
|
KISHTWAR
|
JK-09-010-003-001/318-B
()
|
1409010000NRG23141120220154606
|
15/11/2022
|
niyamat
|
1409010WL074993
|
niyamat
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DC3D11
|
|
niyamat
|
()
|
|
10
|
KISHTWAR
|
JK-09-010-003-001/54-A
()
|
1409010000NRG23141120220154605
|
15/11/2022
|
AB REHMAN
|
1409010WL074992
|
AB REHMAN
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DC3D10
|
|
AB REHMAN
|
()
|
|
11
|
KISHTWAR
|
JK-09-010-003-001/56-D
()
|
1409010000NRG23141120220154607
|
15/11/2022
|
shahina Begum
|
1409010WL074994
|
shahina Begum
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DC3D12
|
|
shahina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|