|
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-17-002-015-001/276
(Channa-B )
|
1417002000NRG18090820180172552
|
16/01/2023
|
Ravina Begum
|
1417002WL011042
|
Ravina Begum
|
00200
|
JAKA0BAGGAA
|
358
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
0
|
|
|
|
|
|
|
|
|
2
|
CHASANA
|
JK-17-002-015-001/128
(Channa-B )
|
1417002000NRG18080520180165602
|
16/01/2023
|
Haji Mohd Shafi
|
1417002WL010685
|
Haji Mohd Shafi
|
00200
|
JAKA0CHASAN
|
2506
|
0
|
|
|
|
|
|
|
|
|
3
|
CHASANA
|
JK-17-002-015-001/129
(Channa-B )
|
1417002000NRG18080520180165605
|
16/01/2023
|
sleema begum
|
1417002WL010685
|
sleema begum
|
00200
|
JAKA0CHASAN
|
2506
|
0
|
|
|
|
|
|
|
|
|
4
|
CHASANA
|
JK-17-002-015-001/198
(Channa-B )
|
1417002000NRG18080520180165541
|
16/01/2023
|
NAZIR AHMED
|
1417002WL010682
|
NAZIR AHMED
|
00200
|
JAKA0CHASAN
|
2685
|
0
|
|
|
|
|
|
|
|
|
5
|
CHASANA
|
JK-17-002-015-001/198
(Channa-B )
|
1417002000NRG18080520180165559
|
16/01/2023
|
NAZIR AHMED
|
1417002WL010683
|
NAZIR AHMED
|
00200
|
JAKA0CHASAN
|
2685
|
0
|
|
|
|
|
|
|
|
|
6
|
CHASANA
|
JK-17-002-015-001/198
(Channa-B )
|
1417002000NRG18280620180171716
|
16/01/2023
|
NAZIR AHMED
|
1417002WL010998
|
NAZIR AHMED
|
00200
|
JAKA0CHASAN
|
2148
|
0
|
|
|
|
|
|
|
|
|
7
|
CHASANA
|
JK-17-002-015-001/276
(Channa-B )
|
1417002000NRG18090820180172551
|
16/01/2023
|
Ab. Rashid
|
1417002WL011042
|
Ab. Rashid
|
00200
|
JAKA0CHASAN
|
358
|
0
|
|
|
|
|
|
|
|
|
8
|
CHASANA
|
JK-17-002-015-001/346-A
(Channa-B )
|
1417002000NRG18220520180166329
|
16/01/2023
|
Sharda Devi
|
1417002WL010744
|
Sharda Devi
|
00200
|
JAKA0CHASAN
|
2506
|
0
|
|
|
|
|
|
|
|
|
9
|
CHASANA
|
JK-17-002-015-001/499
(Channa-B )
|
1417002000NRG18080520180165611
|
16/01/2023
|
Jamila begum
|
1417002WL010685
|
Jamila begum
|
00200
|
JAKA0CHASAN
|
2506
|
0
|
|
|
|
|
|
|
|
|
10
|
CHASANA
|
JK-17-002-015-001/500
(Channa-B )
|
1417002000NRG18080520180165612
|
16/01/2023
|
ABDUL RASHID
|
1417002WL010685
|
ABDUL RASHID
|
00200
|
JAKA0CHASAN
|
2506
|
0
|
|
|
|
|
|
|
|
|
11
|
CHASANA
|
JK-17-002-015-001/506
(Channa-B )
|
1417002000NRG18090820180172558
|
16/01/2023
|
Manzoor Ahmed
|
1417002WL011042
|
Manzoor Ahmed
|
00200
|
JAKA0CHASAN
|
358
|
0
|
|
|
|
|
|
|
|
|
12
|
CHASANA
|
JK-17-002-015-001/507
(Channa-B )
|
1417002000NRG18090820180172559
|
16/01/2023
|
Abdul Hamid
|
1417002WL011042
|
Abdul Hamid
|
00200
|
JAKA0CHASAN
|
358
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21122
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
0
|
|
|
|
|
|
|
|