|
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-09-020-013-007/144
()
|
1409020013NRG23131020220114352
|
13/10/2022
|
LAL CHAND
|
1409020013WL054799
|
LAL CHAND
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
27/10/2022
|
|
N10220114D605
|
|
LAL CHAND
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-013-007/253
()
|
1409020013NRG23131020220114363
|
13/10/2022
|
SHAMA BEGUM
|
1409020013WL054806
|
SHAMA BEGUM
|
00200
|
JAKA0DRABLA
|
908
|
908
|
Processed
|
27/10/2022
|
|
N10220114D606
|
|
SHAMA BEGUM
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-013-007/437-A
()
|
1409020013NRG23111020220111567
|
13/10/2022
|
ASHOK KUMAR
|
1409020013WL053085
|
ASHOK KUMAR
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
N10220114D602
|
|
ASHOK KUMAR
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-013-007/454
()
|
1409020013NRG23131020220114345
|
13/10/2022
|
MUZAFFER HUSSAIN
|
1409020013WL054792
|
MUZAFFER HUSSAIN
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
27/10/2022
|
|
N10220114D603
|
|
MUZAFFER HUSSAIN
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-013-007/66
()
|
1409020013NRG23131020220114349
|
13/10/2022
|
BARFI NATH
|
1409020013WL054796
|
BARFI NATH
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
27/10/2022
|
|
N10220114D604
|
|
BARFI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
DRABSHALLA
|
JK-09-020-013-007/388
()
|
1409020013NRG23111020220111566
|
13/10/2022
|
YASSAR HUSSAIN
|
1409020013WL053084
|
YASSAR HUSSAIN
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
N10220114D607
|
|
YASSAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|