|
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 )
|
1417003000NRG23160920220007940
|
19/09/2022
|
SUNIL KUMAR
|
1417003WL002507
|
SUNIL KUMAR
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E54948
|
|
SUNIL KUMAR
|
()
|
|
2
|
POUNI
|
JK-17-003-002-001/136
(Gajore )
|
1417003000NRG23160920220007941
|
19/09/2022
|
Sushma Devi
|
1417003WL002507
|
Sushma Devi
|
00200
|
JAKA0POUNIE
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E54944
|
|
Sushma Devi
|
()
|
|
3
|
POUNI
|
JK-17-003-002-001/201
(Gajore )
|
1417003000NRG23160920220007944
|
19/09/2022
|
CHANCHLA DEVI
|
1417003WL002509
|
CHANCHLA DEVI
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E5494C
|
|
CHANCHLA DEVI
|
()
|
|
4
|
POUNI
|
JK-17-003-002-001/222
(Gajore )
|
1417003000NRG23150920220007934
|
19/09/2022
|
SAKINA BIBI
|
1417003WL002503
|
SAKINA BIBI
|
00200
|
JAKA0POUNIE
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
N092200E5494B
|
|
SAKINA BIBI
|
()
|
|
5
|
POUNI
|
JK-17-003-002-001/303
(Gajore )
|
1417003000NRG23160920220007937
|
19/09/2022
|
MOHD ASHRAF KHATANA
|
1417003WL002505
|
MOHD ASHRAF KHATANA
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E5494A
|
|
MOHD ASHRAF KHATANA
|
()
|
|
6
|
POUNI
|
JK-17-003-002-001/303
(Gajore )
|
1417003000NRG23160920220007938
|
19/09/2022
|
SHANAZA BIBI
|
1417003WL002505
|
SHANAZA BIBI
|
00200
|
JAKA0POUNIE
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E54949
|
|
SHANAZA BIBI
|
()
|
|
7
|
POUNI
|
JK-17-003-002-001/307
(Gajore )
|
1417003000NRG23150920220007935
|
19/09/2022
|
Geeta Devi
|
1417003WL002504
|
Geeta Devi
|
00200
|
JAKA0POUNIE
|
2497
|
2497
|
Processed
|
23/09/2022
|
|
N092200E54945
|
|
Geeta Devi
|
()
|
|
8
|
POUNI
|
JK-17-003-002-001/307
(Gajore )
|
1417003000NRG23150920220007936
|
19/09/2022
|
Pankaj sharma
|
1417003WL002504
|
Pankaj sharma
|
00200
|
JAKA0POUNIE
|
2497
|
2497
|
Processed
|
23/09/2022
|
|
N092200E54943
|
|
Pankaj sharma
|
()
|
|
9
|
POUNI
|
JK-17-003-002-001/72
(Gajore )
|
1417003000NRG23160920220007943
|
19/09/2022
|
Jan
|
1417003WL002508
|
Jan
|
00200
|
JAKA0POUNIE
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E54947
|
|
Jan
|
()
|
|
10
|
POUNI
|
JK-17-003-002-001/98
(Gajore )
|
1417003000NRG23160920220007946
|
19/09/2022
|
Neeru Devi
|
1417003WL002510
|
Neeru Devi
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E54946
|
|
Neeru Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28829
|
28829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28829
|
28829
|
|
|
|
|
|
|
|