|
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
|
POUNI
|
JK-17-003-002-001/136
(Gajore )
|
1417003000NRG23160820220002721
|
16/08/2022
|
SUNIL KUMAR
|
1417003WL000968
|
SUNIL KUMAR
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003CADF6
|
|
SUNIL KUMAR
|
()
|
|
2
|
POUNI
|
JK-17-003-002-001/136
(Gajore )
|
1417003000NRG23160820220002722
|
16/08/2022
|
Sushma Devi
|
1417003WL000968
|
Sushma Devi
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003CADF1
|
|
Sushma Devi
|
()
|
|
3
|
POUNI
|
JK-17-003-002-001/201
(Gajore )
|
1417003000NRG23160820220002713
|
16/08/2022
|
CHANCHLA DEVI
|
1417003WL000964
|
CHANCHLA DEVI
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003CADF7
|
|
CHANCHLA DEVI
|
()
|
|
4
|
POUNI
|
JK-17-003-002-001/263
(Gajore )
|
1417003000NRG23160820220002716
|
16/08/2022
|
JAGDEV SINGH
|
1417003WL000966
|
JAGDEV SINGH
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003CADF0
|
|
JAGDEV SINGH
|
()
|
|
5
|
POUNI
|
JK-17-003-002-001/263
(Gajore )
|
1417003000NRG23160820220002717
|
16/08/2022
|
RAMA DEVI
|
1417003WL000966
|
RAMA DEVI
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003CADFC
|
|
RAMA DEVI
|
()
|
|
6
|
POUNI
|
JK-17-003-002-001/72
(Gajore )
|
1417003000NRG23160820220002715
|
16/08/2022
|
Jan
|
1417003WL000965
|
Jan
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003CADF3
|
|
Jan
|
()
|
|
7
|
POUNI
|
JK-17-003-002-001/89
(Gajore )
|
1417003000NRG23160820220002710
|
16/08/2022
|
ASHWANI KUMAR
|
1417003WL000962
|
ASHWANI KUMAR
|
00200
|
JAKA0POUNIE
|
2951
|
2951
|
Processed
|
12/09/2022
|
|
N0922003CADF5
|
|
ASHWANI KUMAR
|
()
|
|
8
|
POUNI
|
JK-17-003-002-001/89
(Gajore )
|
1417003000NRG23160820220002708
|
16/08/2022
|
KANTA DEVI
|
1417003WL000962
|
KANTA DEVI
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003CADF2
|
|
KANTA DEVI
|
()
|
|
9
|
POUNI
|
JK-17-003-002-001/91
(Gajore )
|
1417003000NRG23160820220002711
|
16/08/2022
|
BANSI LAL
|
1417003WL000963
|
BANSI LAL
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003CADF4
|
|
BANSI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
10
|
POUNI
|
JK-17-003-002-001/89
(Gajore )
|
1417003000NRG23160820220002709
|
16/08/2022
|
VICKY
|
1417003WL000962
|
VICKY
|
00415
|
SBIN0003965
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003CADFB
|
|
MR VICKY SO HEM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
11
|
POUNI
|
JK-17-003-002-001/71
(Gajore )
|
1417003000NRG23160820220002718
|
16/08/2022
|
BASHARAT ALI
|
1417003WL000967
|
BASHARAT ALI
|
00415
|
SBIN0007650
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003CADF9
|
|
MRS BASHARAT ALI
|
()
|
|
12
|
POUNI
|
JK-17-003-002-001/71
(Gajore )
|
1417003000NRG23160820220002719
|
16/08/2022
|
Junaid Ali
|
1417003WL000967
|
Junaid Ali
|
00415
|
SBIN0007650
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003CADFA
|
|
MR JUNAID ALI
|
()
|
|
13
|
POUNI
|
JK-17-003-002-001/71
(Gajore )
|
1417003000NRG23160820220002720
|
16/08/2022
|
Zahidah Bibi
|
1417003WL000967
|
Zahidah Bibi
|
00415
|
SBIN0007650
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003CADF8
|
|
MS ZAHIDAH BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43811
|
43811
|
|
|
|
|
|
|
|