|
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-09-010-012-001/148-A
()
|
1409010012NRG23111120220151171
|
11/11/2022
|
RAKESH
|
1409010012WL073463
|
RAKESH
|
00200
|
JAKA0DHASTI
|
908
|
908
|
Processed
|
17/11/2022
|
|
N112200A65298
|
|
RAKESH
|
()
|
|
2
|
KISHTWAR
|
JK-09-010-012-001/152-A
()
|
1409010012NRG23111120220151172
|
11/11/2022
|
SOMI RAJ
|
1409010012WL073464
|
SOMI RAJ
|
00200
|
JAKA0DHASTI
|
908
|
908
|
Processed
|
17/11/2022
|
|
N112200A6529D
|
|
SOMI RAJ
|
()
|
|
3
|
KISHTWAR
|
JK-09-010-012-001/162-A
()
|
1409010012NRG23111120220151195
|
11/11/2022
|
Mohd Yousuf
|
1409010012WL073474
|
Mohd Yousuf
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200A65299
|
|
Mohd Yousuf
|
()
|
|
4
|
KISHTWAR
|
JK-09-010-012-001/163-A
()
|
1409010012NRG23111120220151219
|
11/11/2022
|
seema devi
|
1409010012WL073481
|
seema devi
|
00200
|
JAKA0DHASTI
|
908
|
908
|
Processed
|
17/11/2022
|
|
N112200A65297
|
|
seema devi
|
()
|
|
5
|
KISHTWAR
|
JK-09-010-012-001/169-C
()
|
1409010012NRG23111120220151170
|
11/11/2022
|
Sandeep Kumar
|
1409010012WL073462
|
Sandeep Kumar
|
00200
|
JAKA0DHASTI
|
908
|
908
|
Processed
|
17/11/2022
|
|
N112200A6529C
|
|
Sandeep Kumar
|
()
|
|
6
|
KISHTWAR
|
JK-09-010-012-001/182-C
()
|
1409010012NRG23111120220151188
|
11/11/2022
|
Sabu
|
1409010012WL073472
|
Sabu
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200A6529A
|
|
Sabu
|
()
|
|
7
|
KISHTWAR
|
JK-09-010-012-001/206-A
()
|
1409010012NRG23111120220151175
|
11/11/2022
|
somi devi
|
1409010012WL073467
|
somi devi
|
00200
|
JAKA0DHASTI
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200A6529B
|
|
somi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
8
|
KISHTWAR
|
JK-09-010-012-001/270-C
()
|
1409010012NRG23111120220151202
|
11/11/2022
|
REKHA DEVI
|
1409010012WL073476
|
REKHA DEVI
|
00200
|
JAKA0HIDYAL
|
908
|
908
|
Processed
|
17/11/2022
|
|
N112200A6529E
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
9
|
KISHTWAR
|
JK-09-010-012-001/249-A
()
|
1409010012NRG23111120220151182
|
11/11/2022
|
sofiya begum
|
1409010012WL073470
|
sofiya begum
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200A6529F
|
|
sofiya begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
10
|
KISHTWAR
|
JK-09-010-012-001/3-A
()
|
1409010012NRG23111120220151174
|
11/11/2022
|
RANDEEP SINGH
|
1409010012WL073466
|
RANDEEP SINGH
|
00200
|
JAKA0KULEED
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200A652A0
|
|
RANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|