|
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-09-011-015-001/1059
()
|
1409011015NRG23251220220232659
|
27/12/2022
|
SAIREY
|
1409011015WL097356
|
SAIREY
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000DCCF5
|
|
SAIREY
|
()
|
|
2
|
INDERWAL
|
JK-09-011-015-001/57
()
|
1409011015NRG23251220220232663
|
27/12/2022
|
MOHD SHAFI
|
1409011015WL097356
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000DCCF2
|
|
MOHD SHAFI
|
()
|
|
3
|
INDERWAL
|
JK-09-011-015-001/672-D
()
|
1409011015NRG23251220220232665
|
27/12/2022
|
hajra
|
1409011015WL097356
|
hajra
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000DCCF3
|
|
hajra
|
()
|
|
4
|
INDERWAL
|
JK-09-011-015-001/85
()
|
1409011015NRG23251220220232667
|
27/12/2022
|
KARIM gujjar
|
1409011015WL097356
|
KARIM gujjar
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N0123000DCCF4
|
|
KARIM gujjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
5
|
INDERWAL
|
JK-09-011-015-001/567-C
()
|
1409011015NRG23251220220232662
|
27/12/2022
|
Mohd Ashraf
|
1409011015WL097356
|
Mohd Ashraf
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000DCCF6
|
|
Mohd Ashraf
|
()
|
|
6
|
INDERWAL
|
JK-09-011-015-001/930-D
()
|
1409011015NRG23251220220232668
|
27/12/2022
|
karim
|
1409011015WL097356
|
karim
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000DCCF7
|
|
karim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21565
|
21565
|
|
|
|
|
|
|
|