|
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
|
INDERWAL
|
JK-09-011-006-001/12-A
()
|
1409011000NRG23291120220171106
|
30/11/2022
|
SATISH KUMAR
|
1409011WL082106
|
SATISH KUMAR
|
00200
|
JAKA0CHATRO
|
227
|
227
|
Processed
|
11/12/2022
|
|
N12220001990F
|
|
SATISH KUMAR
|
()
|
|
2
|
INDERWAL
|
JK-09-011-006-001/15-A
()
|
1409011000NRG23291120220171107
|
30/11/2022
|
RAM DEVI
|
1409011WL082106
|
RAM DEVI
|
00200
|
JAKA0CHATRO
|
227
|
227
|
Processed
|
11/12/2022
|
|
N12220001990B
|
|
RAM DEVI
|
()
|
|
3
|
INDERWAL
|
JK-09-011-006-001/30-A
()
|
1409011000NRG23291120220172104
|
30/11/2022
|
MOHAN LAL
|
1409011WL082486
|
MOHAN LAL
|
00200
|
JAKA0CHATRO
|
227
|
227
|
Processed
|
11/12/2022
|
|
N122200019909
|
|
MOHAN LAL
|
()
|
|
4
|
INDERWAL
|
JK-09-011-006-001/33-A
()
|
1409011000NRG23291120220171108
|
30/11/2022
|
Koshaliya Devi
|
1409011WL082106
|
Koshaliya Devi
|
00200
|
JAKA0CHATRO
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N12220001990C
|
|
Koshaliya Devi
|
()
|
|
5
|
INDERWAL
|
JK-09-011-006-001/434-A
()
|
1409011000NRG23291120220171109
|
30/11/2022
|
MOHD RAFIQ
|
1409011WL082106
|
MOHD RAFIQ
|
00200
|
JAKA0CHATRO
|
227
|
227
|
Processed
|
11/12/2022
|
|
N12220001990D
|
|
MOHD RAFIQ
|
()
|
|
6
|
INDERWAL
|
JK-09-011-006-001/445-A
()
|
1409011000NRG23291120220171110
|
30/11/2022
|
Jana begum
|
1409011WL082106
|
Jana begum
|
00200
|
JAKA0CHATRO
|
227
|
227
|
Processed
|
11/12/2022
|
|
N122200019910
|
|
Jana begum
|
()
|
|
7
|
INDERWAL
|
JK-09-011-006-001/556
()
|
1409011000NRG23291120220171111
|
30/11/2022
|
NOOR HUSSAIN
|
1409011WL082106
|
NOOR HUSSAIN
|
00200
|
JAKA0CHATRO
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N12220001990A
|
|
NOOR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
8
|
INDERWAL
|
JK-09-011-006-001/586-A
()
|
1409011000NRG23291120220171112
|
30/11/2022
|
Roomi devi
|
1409011WL082107
|
Roomi devi
|
00200
|
JAKA0CHIGAM
|
227
|
227
|
Processed
|
11/12/2022
|
|
N12220001990E
|
|
Roomi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|