|
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
|
THAKRA KOTE
|
JK-17-001-029-001/48
(Bandhar )
|
1417001000NRG23031120220025842
|
03/11/2022
|
INDER SINGH
|
1417001WL009206
|
INDER SINGH
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
12/11/2022
|
|
N11220011C1FE
|
|
INDER SINGH
|
()
|
|
2
|
THAKRA KOTE
|
JK-17-001-029-001/549
(Bandhar )
|
1417001000NRG23031120220025843
|
03/11/2022
|
MAKHAN ALI
|
1417001WL009206
|
MAKHAN ALI
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
12/11/2022
|
|
N11220011C1FB
|
|
MAKHAN ALI
|
()
|
|
3
|
THAKRA KOTE
|
JK-17-001-029-004/260
(Bandhar )
|
1417001000NRG23031120220025846
|
03/11/2022
|
Liaquat Ali
|
1417001WL009206
|
Liaquat Ali
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
12/11/2022
|
|
N11220011C200
|
|
Liaquat Ali
|
()
|
|
4
|
THAKRA KOTE
|
JK-17-001-029-004/384
(Bandhar )
|
1417001000NRG23031120220025847
|
03/11/2022
|
MOHD BAZIR
|
1417001WL009206
|
MOHD BAZIR
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
12/11/2022
|
|
N11220011C1FD
|
|
MOHD BAZIR
|
()
|
|
5
|
THAKRA KOTE
|
JK-17-001-029-004/385
(Bandhar )
|
1417001000NRG23031120220025850
|
03/11/2022
|
MOHD RASHID
|
1417001WL009206
|
MOHD RASHID
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
12/11/2022
|
|
N11220011C202
|
|
MOHD RASHID
|
()
|
|
6
|
THAKRA KOTE
|
JK-17-001-029-004/390
(Bandhar )
|
1417001000NRG23031120220025851
|
03/11/2022
|
SHAKEENA BIBI
|
1417001WL009206
|
SHAKEENA BIBI
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
12/11/2022
|
|
N11220011C1FF
|
|
SHAKEENA BIBI
|
()
|
|
7
|
THAKRA KOTE
|
JK-17-001-029-004/395
(Bandhar )
|
1417001000NRG23031120220025855
|
03/11/2022
|
SHAM DIN
|
1417001WL009206
|
SHAM DIN
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
12/11/2022
|
|
N11220011C201
|
|
SHAM DIN
|
()
|
|
8
|
THAKRA KOTE
|
JK-17-001-029-004/471
(Bandhar )
|
1417001000NRG23031120220025856
|
03/11/2022
|
Pritam Singh
|
1417001WL009206
|
Pritam Singh
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
12/11/2022
|
|
N11220011C1FC
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|