|
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
|
DACHAN
|
JK-09-019-002-001/112-A
()
|
1409019000NRG23290820220026803
|
01/09/2022
|
Suraj Ram
|
1409019WL011864
|
Suraj Ram
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201F81653
|
|
Suraj Ram
|
()
|
|
2
|
DACHAN
|
JK-09-019-002-001/181-A
()
|
1409019000NRG23290820220026805
|
01/09/2022
|
Hajra Begum
|
1409019WL011866
|
Hajra Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201F81650
|
|
Hajra Begum
|
()
|
|
3
|
DACHAN
|
JK-09-019-002-001/19-A
()
|
1409019000NRG23290820220026804
|
01/09/2022
|
Radha Krishan
|
1409019WL011865
|
Radha Krishan
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201F81651
|
|
Radha Krishan
|
()
|
|
4
|
DACHAN
|
JK-09-019-002-001/289-A
()
|
1409019000NRG23290820220026808
|
01/09/2022
|
Ranjeet Kumar
|
1409019WL011869
|
Ranjeet Kumar
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201F8164F
|
|
Ranjeet Kumar
|
()
|
|
5
|
DACHAN
|
JK-09-019-002-001/62-A
()
|
1409019000NRG23010920220029617
|
01/09/2022
|
Abdul Latief
|
1409019WL013166
|
Abdul Latief
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201F81652
|
|
Abdul Latief
|
()
|
|
6
|
DACHAN
|
JK-09-019-002-001/67-A
()
|
1409019000NRG23290820220026823
|
01/09/2022
|
Kunj Lal
|
1409019WL011883
|
Kunj Lal
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201F8164B
|
|
Kunj Lal
|
()
|
|
7
|
DACHAN
|
JK-09-019-002-001/73-C
()
|
1409019000NRG23010920220029618
|
01/09/2022
|
Tej Ram
|
1409019WL013167
|
Tej Ram
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201F8164E
|
|
Tej Ram
|
()
|
|
8
|
DACHAN
|
JK-09-019-002-001/76-B
()
|
1409019000NRG23290820220026802
|
01/09/2022
|
Tariq Parvez Shah
|
1409019WL011863
|
Tariq Parvez Shah
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201F8164C
|
|
Tariq Parvez Shah
|
()
|
|
9
|
DACHAN
|
JK-09-019-002-001/94-A
()
|
1409019000NRG23290820220026822
|
01/09/2022
|
Vinood Kumar
|
1409019WL011882
|
Vinood Kumar
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201F8164D
|
|
Vinood Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|