|
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-17-002-028-001/471
(Hassote-A )
|
1417002028NRG22310320220182852
|
05/04/2022
|
Sakinah Begum
|
1417002028WL020804
|
Sakinah Begum
|
00200
|
JAKA0BAGGAA
|
2782
|
2782
|
Processed
|
01/06/2022
|
|
N052202256D35
|
|
Sakinah Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
2
|
CHASANA
|
JK-17-002-028-001/131
(Hassote-A )
|
1417002028NRG22310320220182853
|
05/04/2022
|
Gh.Qadir
|
1417002028WL020805
|
Gh.Qadir
|
00200
|
JAKA0CHASAN
|
2354
|
2354
|
Processed
|
01/06/2022
|
|
N052202256D37
|
|
Gh.Qadir
|
()
|
|
3
|
CHASANA
|
JK-17-002-028-001/131
(Hassote-A )
|
1417002028NRG22310320220182854
|
05/04/2022
|
Phullan
|
1417002028WL020805
|
Phullan
|
00200
|
JAKA0CHASAN
|
2354
|
2354
|
Processed
|
01/06/2022
|
|
N052202256D38
|
|
Phullan
|
()
|
|
4
|
CHASANA
|
JK-17-002-028-001/135-A
(Hassote-A )
|
1417002028NRG22310320220182855
|
05/04/2022
|
MOHD SHAKOOR
|
1417002028WL020805
|
MOHD SHAKOOR
|
00200
|
JAKA0CHASAN
|
2354
|
2354
|
Processed
|
01/06/2022
|
|
N052202256D36
|
|
MOHD SHAKOOR
|
()
|
|
5
|
CHASANA
|
JK-17-002-028-001/339-A
(Hassote-A )
|
1417002028NRG22310320220182856
|
05/04/2022
|
HUSSANI MUBARAKH
|
1417002028WL020805
|
HUSSANI MUBARAKH
|
00200
|
JAKA0CHASAN
|
2354
|
2354
|
Processed
|
01/06/2022
|
|
N052202256D3C
|
|
HUSSANI MUBARAKH
|
()
|
|
6
|
CHASANA
|
JK-17-002-028-001/354-A
(Hassote-A )
|
1417002028NRG22310320220182849
|
05/04/2022
|
ABUID HUSSAIN
|
1417002028WL020804
|
ABUID HUSSAIN
|
00200
|
JAKA0CHASAN
|
1926
|
1926
|
Processed
|
01/06/2022
|
|
N052202256D3A
|
|
ABUID HUSSAIN
|
()
|
|
7
|
CHASANA
|
JK-17-002-028-001/354-A
(Hassote-A )
|
1417002028NRG22310320220182850
|
05/04/2022
|
SAFDIA BANO
|
1417002028WL020804
|
SAFDIA BANO
|
00200
|
JAKA0CHASAN
|
1712
|
1712
|
Processed
|
01/06/2022
|
|
N052202256D39
|
|
SAFDIA BANO
|
()
|
|
8
|
CHASANA
|
JK-17-002-028-001/471
(Hassote-A )
|
1417002028NRG22310320220182851
|
05/04/2022
|
ABDUL VAKEEL
|
1417002028WL020804
|
ABDUL VAKEEL
|
00200
|
JAKA0CHASAN
|
1926
|
1926
|
Processed
|
01/06/2022
|
|
N052202256D3B
|
|
ABDUL VAKEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17762
|
17762
|
|
|
|
|
|
|
|