|
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
|
CHASANA
|
JK-17-002-008-001/136-A
(Banna -A )
|
1417002008NRG23191020220021923
|
19/10/2022
|
SHEER MOHD
|
1417002008WL007802
|
SHEER MOHD
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
27/10/2022
|
|
N10220117C492
|
|
SHEER MOHD
|
()
|
|
2
|
CHASANA
|
JK-17-002-008-001/143
(Banna -A )
|
1417002008NRG23191020220021924
|
19/10/2022
|
MUSTAQ AHMED
|
1417002008WL007802
|
MUSTAQ AHMED
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
27/10/2022
|
|
N10220117C49A
|
|
MUSTAQ AHMED
|
()
|
|
3
|
CHASANA
|
JK-17-002-008-001/19
(Banna -A )
|
1417002008NRG23191020220021925
|
19/10/2022
|
Hasan Bano
|
1417002008WL007802
|
Hasan Bano
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
27/10/2022
|
|
N10220117C498
|
|
Hasan Bano
|
()
|
|
4
|
CHASANA
|
JK-17-002-008-001/261-A
(Banna -A )
|
1417002008NRG23191020220021926
|
19/10/2022
|
Ashwar Bano
|
1417002008WL007802
|
Ashwar Bano
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
27/10/2022
|
|
N10220117C494
|
|
Ashwar Bano
|
()
|
|
5
|
CHASANA
|
JK-17-002-008-001/393-A
(Banna -A )
|
1417002008NRG23191020220021927
|
19/10/2022
|
Ashiq Ali
|
1417002008WL007802
|
Ashiq Ali
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
27/10/2022
|
|
N10220117C495
|
|
Ashiq Ali
|
()
|
|
6
|
CHASANA
|
JK-17-002-008-001/469
(Banna -A )
|
1417002008NRG23191020220021928
|
19/10/2022
|
LAYQAT ALI
|
1417002008WL007802
|
LAYQAT ALI
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
27/10/2022
|
|
N10220117C497
|
|
LAYQAT ALI
|
()
|
|
7
|
CHASANA
|
JK-17-002-008-001/47
(Banna -A )
|
1417002008NRG23191020220021929
|
19/10/2022
|
Shamim Akhter
|
1417002008WL007802
|
Shamim Akhter
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
27/10/2022
|
|
N10220117C499
|
|
Shamim Akhter
|
()
|
|
8
|
CHASANA
|
JK-17-002-008-001/492
(Banna -A )
|
1417002008NRG23191020220021930
|
19/10/2022
|
SHAKAT ALI
|
1417002008WL007802
|
SHAKAT ALI
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
27/10/2022
|
|
N10220117C493
|
|
SHAKAT ALI
|
()
|
|
9
|
CHASANA
|
JK-17-002-008-001/81
(Banna -A )
|
1417002008NRG23191020220021931
|
19/10/2022
|
Deen Mohd
|
1417002008WL007802
|
Deen Mohd
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
27/10/2022
|
|
N10220117C496
|
|
Deen Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|