|
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-09-020-004-002/217
()
|
1409020004NRG23271120220168312
|
27/11/2022
|
MOHD SHAFI
|
1409020004WL080942
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N112201A7D692
|
|
MOHD SHAFI
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-004-002/244
()
|
1409020004NRG23271120220168313
|
27/11/2022
|
NOOR HUSSAIN
|
1409020004WL080943
|
NOOR HUSSAIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N112201A7D691
|
|
NOOR HUSSAIN
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-004-002/253-A
()
|
1409020004NRG23271120220168314
|
27/11/2022
|
ALI HUSSAIN
|
1409020004WL080944
|
ALI HUSSAIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N112201A7D690
|
|
ALI HUSSAIN
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-004-002/284
()
|
1409020004NRG23271120220168315
|
27/11/2022
|
RANJEET KUMAR
|
1409020004WL080945
|
RANJEET KUMAR
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N112201A7D68E
|
|
RANJEET KUMAR
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-004-002/302
()
|
1409020004NRG23271120220168316
|
27/11/2022
|
NEELMA DEVI
|
1409020004WL080946
|
NEELMA DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N112201A7D68D
|
|
NEELMA DEVI
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-004-002/46
()
|
1409020004NRG23271120220168323
|
27/11/2022
|
ANIL KUMAR
|
1409020004WL080953
|
ANIL KUMAR
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N112201A7D68F
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|