|
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-09-011-018-001/251-C
()
|
1409011000NRG22250920221567516
|
26/09/2022
|
Bondi Devi
|
1409011WL0191173
|
Bondi Devi
|
00200
|
JAKA0CHATRO
|
1284
|
1284
|
Processed
|
30/09/2022
|
|
N0922016BD5F8
|
|
Bondi Devi
|
()
|
|
2
|
INDERWAL
|
JK-09-011-018-001/251-C
()
|
1409011000NRG22250920221567517
|
26/09/2022
|
Bondi Devi
|
1409011WL0191173
|
Bondi Devi
|
00200
|
JAKA0CHATRO
|
1712
|
1712
|
Processed
|
30/09/2022
|
|
N0922016BD5F9
|
|
Bondi Devi
|
()
|
|
3
|
INDERWAL
|
JK-09-011-018-001/251-C
()
|
1409011000NRG22250920221567518
|
26/09/2022
|
Bondi Devi
|
1409011WL0191173
|
Bondi Devi
|
00200
|
JAKA0CHATRO
|
1498
|
1498
|
Processed
|
30/09/2022
|
|
N0922016BD5FA
|
|
Bondi Devi
|
()
|
|
4
|
INDERWAL
|
JK-09-011-018-001/251-C
()
|
1409011000NRG22250920221567519
|
26/09/2022
|
Bondi Devi
|
1409011WL0191173
|
Bondi Devi
|
00200
|
JAKA0CHATRO
|
2140
|
2140
|
Processed
|
30/09/2022
|
|
N0922016BD5FB
|
|
Bondi Devi
|
()
|
|
5
|
INDERWAL
|
JK-09-011-018-001/306-C
()
|
1409011000NRG22250920221567520
|
26/09/2022
|
Yaseen Parveez
|
1409011WL0191173
|
Yaseen Parveez
|
00200
|
JAKA0CHATRO
|
2140
|
2140
|
Processed
|
30/09/2022
|
|
N0922016BD5FC
|
|
Yaseen Parveez
|
()
|
|
6
|
INDERWAL
|
JK-09-011-018-001/306-C
()
|
1409011000NRG22250920221567521
|
26/09/2022
|
Yaseen Parveez
|
1409011WL0191173
|
Yaseen Parveez
|
00200
|
JAKA0CHATRO
|
1498
|
1498
|
Processed
|
30/09/2022
|
|
N0922016BD5FD
|
|
Yaseen Parveez
|
()
|
|
7
|
INDERWAL
|
JK-09-011-018-001/306-C
()
|
1409011000NRG22250920221567522
|
26/09/2022
|
Yaseen Parveez
|
1409011WL0191173
|
Yaseen Parveez
|
00200
|
JAKA0CHATRO
|
1712
|
1712
|
Processed
|
30/09/2022
|
|
N0922016BD5FE
|
|
Yaseen Parveez
|
()
|
|
8
|
INDERWAL
|
JK-09-011-018-001/306-C
()
|
1409011000NRG22250920221567523
|
26/09/2022
|
Yaseen Parveez
|
1409011WL0191173
|
Yaseen Parveez
|
00200
|
JAKA0CHATRO
|
1284
|
1284
|
Processed
|
30/09/2022
|
|
N0922016BD5FF
|
|
Yaseen Parveez
|
()
|
|
9
|
INDERWAL
|
JK-09-011-018-001/704-C
()
|
1409011000NRG22260920221567524
|
26/09/2022
|
Komal
|
1409011WL0191174
|
Komal
|
00200
|
JAKA0CHATRO
|
3424
|
3424
|
Processed
|
30/09/2022
|
|
N0922016BD600
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16692
|
16692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16692
|
16692
|
|
|
|
|
|
|
|