|
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-09-020-011-002/879
()
|
1409020011NRG22030620221562180
|
13/09/2022
|
MOHD AYOOB
|
1409020WL0190689
|
MOHD AYOOB
|
00200
|
JAKA0BONJWA
|
1498
|
1498
|
Processed
|
18/09/2022
|
|
N092200AAAD0E
|
|
MOHD AYOOB
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-011-002/879
()
|
1409020011NRG22030620221562182
|
13/09/2022
|
MOHD AYOOB
|
1409020WL0190689
|
MOHD AYOOB
|
00200
|
JAKA0BONJWA
|
1498
|
1498
|
Processed
|
18/09/2022
|
|
N092200AAAD11
|
|
MOHD AYOOB
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-011-002/879
()
|
1409020011NRG22030620221562183
|
13/09/2022
|
MOHD AYOOB
|
1409020WL0190689
|
MOHD AYOOB
|
00200
|
JAKA0BONJWA
|
1498
|
1498
|
Processed
|
18/09/2022
|
|
N092200AAAD10
|
|
MOHD AYOOB
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-011-002/879
()
|
1409020011NRG22030620221562184
|
13/09/2022
|
MOHD AYOOB
|
1409020WL0190689
|
MOHD AYOOB
|
00200
|
JAKA0BONJWA
|
1498
|
1498
|
Processed
|
18/09/2022
|
|
N092200AAAD0F
|
|
MOHD AYOOB
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-011-002/879
()
|
1409020011NRG22030620221562185
|
13/09/2022
|
MOHD AYOOB
|
1409020WL0190689
|
MOHD AYOOB
|
00200
|
JAKA0BONJWA
|
1498
|
1498
|
Processed
|
18/09/2022
|
|
N092200AAAD0D
|
|
MOHD AYOOB
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-011-002/879
()
|
1409020011NRG22130920221566809
|
13/09/2022
|
MOHD AYOOB
|
1409020WL0191121
|
MOHD AYOOB
|
00200
|
JAKA0BONJWA
|
1498
|
1498
|
Processed
|
18/09/2022
|
|
N092200AAAD16
|
|
MOHD AYOOB
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-011-002/879
()
|
1409020011NRG22130920221566810
|
13/09/2022
|
MOHD AYOOB
|
1409020WL0191121
|
MOHD AYOOB
|
00200
|
JAKA0BONJWA
|
1070
|
1070
|
Processed
|
18/09/2022
|
|
N092200AAAD17
|
|
MOHD AYOOB
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-011-002/879
()
|
1409020011NRG22130920221566811
|
13/09/2022
|
MOHD AYOOB
|
1409020WL0191121
|
MOHD AYOOB
|
00200
|
JAKA0BONJWA
|
1284
|
1284
|
Processed
|
18/09/2022
|
|
N092200AAAD12
|
|
MOHD AYOOB
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-011-002/879
()
|
1409020011NRG22130920221566812
|
13/09/2022
|
MOHD AYOOB
|
1409020WL0191121
|
MOHD AYOOB
|
00200
|
JAKA0BONJWA
|
1498
|
1498
|
Processed
|
18/09/2022
|
|
N092200AAAD13
|
|
MOHD AYOOB
|
()
|
|
10
|
DRABSHALLA
|
JK-09-020-011-002/879
()
|
1409020011NRG22130920221566813
|
13/09/2022
|
MOHD AYOOB
|
1409020WL0191121
|
MOHD AYOOB
|
00200
|
JAKA0BONJWA
|
1498
|
1498
|
Processed
|
18/09/2022
|
|
N092200AAAD14
|
|
MOHD AYOOB
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-011-002/879
()
|
1409020011NRG22130920221566814
|
13/09/2022
|
MOHD AYOOB
|
1409020WL0191121
|
MOHD AYOOB
|
00200
|
JAKA0BONJWA
|
1498
|
1498
|
Processed
|
18/09/2022
|
|
N092200AAAD15
|
|
MOHD AYOOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15836
|
15836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15836
|
15836
|
|
|
|
|
|
|
|