|
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-17-002-055-001/125-C
(Tuli Lower-B )
|
1417002055NRG23121020220019491
|
14/10/2022
|
Qamar din
|
1417002055WL007004
|
Qamar din
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F523DF
|
|
Qamar din
|
()
|
|
2
|
CHASANA
|
JK-17-002-055-001/257-A
(Tuli Lower-B )
|
1417002055NRG23121020220019485
|
14/10/2022
|
Mohd Qasim
|
1417002055WL006998
|
Mohd Qasim
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F523E4
|
|
Mohd Qasim
|
()
|
|
3
|
CHASANA
|
JK-17-002-055-001/398-A
(Tuli Lower-B )
|
1417002055NRG23121020220019486
|
14/10/2022
|
Nazir Ahmed.
|
1417002055WL006999
|
Nazir Ahmed.
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F523E2
|
|
Nazir Ahmed.
|
()
|
|
4
|
CHASANA
|
JK-17-002-055-001/546
(Tuli Lower-B )
|
1417002055NRG23121020220019494
|
14/10/2022
|
Mohd Ashraf
|
1417002055WL007007
|
Mohd Ashraf
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F523E5
|
|
Mohd Ashraf
|
()
|
|
5
|
CHASANA
|
JK-17-002-055-001/657
(Tuli Lower-B )
|
1417002055NRG23121020220019487
|
14/10/2022
|
Anoop Singh
|
1417002055WL007000
|
Anoop Singh
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F523DD
|
|
Anoop Singh
|
()
|
|
6
|
CHASANA
|
JK-17-002-055-001/671
(Tuli Lower-B )
|
1417002055NRG23121020220019489
|
14/10/2022
|
Mohd iqbal
|
1417002055WL007002
|
Mohd iqbal
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F523DC
|
|
Mohd iqbal
|
()
|
|
7
|
CHASANA
|
JK-17-002-055-001/683
(Tuli Lower-B )
|
1417002055NRG23121020220019488
|
14/10/2022
|
Mohd Rayiz
|
1417002055WL007001
|
Mohd Rayiz
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F523DB
|
|
Mohd Rayiz
|
()
|
|
8
|
CHASANA
|
JK-17-002-055-001/725
(Tuli Lower-B )
|
1417002055NRG23121020220019493
|
14/10/2022
|
Sabjan begum
|
1417002055WL007006
|
Sabjan begum
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F523DE
|
|
Sabjan begum
|
()
|
|
9
|
CHASANA
|
JK-17-002-055-001/8
(Tuli Lower-B )
|
1417002055NRG23121020220019492
|
14/10/2022
|
MESSER
|
1417002055WL007005
|
MESSER
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F523E0
|
|
MESSER
|
()
|
|
10
|
CHASANA
|
JK-17-002-055-001/81-A
(Tuli Lower-B )
|
1417002055NRG23121020220019495
|
14/10/2022
|
Nazir Ahmed
|
1417002055WL007008
|
Nazir Ahmed
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F523E3
|
|
Nazir Ahmed
|
()
|
|
11
|
CHASANA
|
JK-17-002-055-001/88
(Tuli Lower-B )
|
1417002055NRG23121020220019484
|
14/10/2022
|
Noorani
|
1417002055WL006997
|
Noorani
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F523E1
|
|
Noorani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
12
|
CHASANA
|
JK-17-002-055-001/472
(Tuli Lower-B )
|
1417002055NRG23121020220019496
|
14/10/2022
|
Parkasho devi
|
1417002055WL007009
|
Parkasho devi
|
00200
|
JAKA0MAHORE
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F523E6
|
|
Parkasho devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|