|
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
|
DRABSHALLA
|
JK-09-020-003-001/282-A
()
|
1409020003NRG23250920220068494
|
25/09/2022
|
Kamlsha Devi
|
1409020003WL031709
|
Kamlsha Devi
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201526E9D
|
|
Kamlsha Devi
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-003-001/292-A
()
|
1409020003NRG23250920220068443
|
25/09/2022
|
AMAR CHAND
|
1409020003WL031660
|
AMAR CHAND
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201526E9C
|
|
AMAR CHAND
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-003-001/327-A
()
|
1409020003NRG23250920220068506
|
25/09/2022
|
MOHD. IQBAL
|
1409020003WL031720
|
MOHD. IQBAL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201526E9B
|
|
MOHD. IQBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
DRABSHALLA
|
JK-09-020-003-001/291-A
()
|
1409020003NRG23250920220068441
|
25/09/2022
|
Mahtam Singh
|
1409020003WL031658
|
Mahtam Singh
|
00200
|
JAKA0DRABLA
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201526E9E
|
|
Mahtam Singh
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-003-001/308-A
()
|
1409020003NRG23250920220068446
|
25/09/2022
|
ABID HUSSAIN
|
1409020003WL031663
|
ABID HUSSAIN
|
00200
|
JAKA0DRABLA
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201526EA0
|
|
ABID HUSSAIN
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-003-001/309-A
()
|
1409020003NRG23250920220068448
|
25/09/2022
|
GULSHAN AHMAD
|
1409020003WL031665
|
GULSHAN AHMAD
|
00200
|
JAKA0DRABLA
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201526E9F
|
|
GULSHAN AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|