|
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-09-020-018-001/57
()
|
1409020018NRG23280820220026367
|
28/08/2022
|
MOHD SHAFI
|
1409020018WL011592
|
MOHD SHAFI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C4B519
|
|
MOHD SHAFI
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-018-001/923
()
|
1409020018NRG23280820220026360
|
28/08/2022
|
ALI HUSSAIN
|
1409020018WL011585
|
ALI HUSSAIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C4B51A
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
DRABSHALLA
|
JK-09-020-018-001/17
()
|
1409020018NRG23280820220026362
|
28/08/2022
|
MUSHTAQ AHMED
|
1409020018WL011587
|
MUSHTAQ AHMED
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C4B51E
|
|
MUSHTAQ AHMED
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-018-001/227
()
|
1409020018NRG23280820220026363
|
28/08/2022
|
ALAF DIN
|
1409020018WL011588
|
ALAF DIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C4B51D
|
|
ALAF DIN
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-018-001/3
()
|
1409020018NRG23280820220026361
|
28/08/2022
|
RAJESH KUMAR
|
1409020018WL011586
|
RAJESH KUMAR
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C4B51F
|
|
RAJESH KUMAR
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-018-001/55
()
|
1409020018NRG23280820220026359
|
28/08/2022
|
NAABIYA
|
1409020018WL011584
|
NAABIYA
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C4B51B
|
|
NAABIYA
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-018-001/90
()
|
1409020018NRG23280820220026366
|
28/08/2022
|
MIR ALI
|
1409020018WL011591
|
MIR ALI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C4B520
|
|
MIR ALI
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-018-001/948
()
|
1409020018NRG23280820220026364
|
28/08/2022
|
RITA DEVI
|
1409020018WL011589
|
RITA DEVI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C4B51C
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|