|
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-09-020-018-001/666
()
|
1409020018NRG23021020220090678
|
02/10/2022
|
Mohd Sadiq
|
1409020018WL042440
|
Mohd Sadiq
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022002BE5C4
|
|
Mohd Sadiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
DRABSHALLA
|
JK-09-020-018-001/211-B
()
|
1409020018NRG23021020220090682
|
02/10/2022
|
bira begum
|
1409020018WL042444
|
bira begum
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002BE5CA
|
|
bira begum
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-018-001/259
()
|
1409020018NRG23021020220090681
|
02/10/2022
|
GH HUSSAIN
|
1409020018WL042443
|
GH HUSSAIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002BE5C5
|
|
GH HUSSAIN
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-018-001/282
()
|
1409020018NRG23021020220090679
|
02/10/2022
|
DES RAJ
|
1409020018WL042441
|
DES RAJ
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002BE5C9
|
|
DES RAJ
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-018-001/384
()
|
1409020018NRG23021020220090662
|
02/10/2022
|
UTTAM SINGH
|
1409020018WL042435
|
UTTAM SINGH
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002BE5CB
|
|
UTTAM SINGH
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-018-001/414
()
|
1409020018NRG23021020220090631
|
02/10/2022
|
DEV RAJ
|
1409020018WL042428
|
DEV RAJ
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002BE5C7
|
|
DEV RAJ
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-018-001/444
()
|
1409020018NRG23021020220090644
|
02/10/2022
|
BELI RAM
|
1409020018WL042431
|
BELI RAM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002BE5C8
|
|
BELI RAM
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-018-001/549-A
()
|
1409020018NRG23021020220090645
|
02/10/2022
|
atish kumar
|
1409020018WL042432
|
atish kumar
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002BE5C6
|
|
atish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|