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-09-010-014-002/121-A ()
|
1409010014NRG23180920220054818
|
18/09/2022
|
SHADI LAL
|
1409010014WL024860
|
SHADI LAL
|
00200
|
JAKA0DHASTI
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201290C7D
|
|
SHADI LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-014-002/159-A ()
|
1409010014NRG23180920220054825
|
18/09/2022
|
RINKU DEVI
|
1409010014WL024861
|
RINKU DEVI
|
00200
|
JAKA0PALMAR
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201290C80
|
|
RINKU DEVI
|
()
|
3
|
KISHTWAR
|
JK-09-010-014-002/161-A ()
|
1409010014NRG23180920220054820
|
18/09/2022
|
NASEEMA BEGUM
|
1409010014WL024860
|
NASEEMA BEGUM
|
00200
|
JAKA0PALMAR
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201290C82
|
|
NASEEMA BEGUM
|
()
|
4
|
KISHTWAR
|
JK-09-010-014-002/356-A ()
|
1409010014NRG23180920220054821
|
18/09/2022
|
SHAZIA BEGUM
|
1409010014WL024860
|
SHAZIA BEGUM
|
00200
|
JAKA0PALMAR
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201290C81
|
|
SHAZIA BEGUM
|
()
|
5
|
KISHTWAR
|
JK-09-010-014-002/381-A ()
|
1409010014NRG23180920220054823
|
18/09/2022
|
Payari Lal
|
1409010014WL024860
|
Payari Lal
|
00200
|
JAKA0PALMAR
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201290C7E
|
|
Payari Lal
|
()
|
6
|
KISHTWAR
|
JK-09-010-014-002/445-B ()
|
1409010014NRG23180920220054830
|
18/09/2022
|
SANKESHA RANA
|
1409010014WL024861
|
SANKESHA RANA
|
00200
|
JAKA0PALMAR
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201290C7F
|
|
SANKESHA RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|