|
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-17-003-003-001/476
(Allya )
|
1417003000NRG23230920220010195
|
25/09/2022
|
CHAMAN LAL
|
1417003WL003565
|
CHAMAN LAL
|
00200
|
JAKA0KEERII
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152F0B3
|
|
CHAMAN LAL
|
()
|
|
2
|
POUNI
|
JK-17-003-003-001/502
(Allya )
|
1417003000NRG23230920220010192
|
25/09/2022
|
RAJINDER SINGH
|
1417003WL003562
|
RAJINDER SINGH
|
00200
|
JAKA0KEERII
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152F0B4
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
POUNI
|
JK-17-003-003-001/251
(Allya )
|
1417003000NRG23230920220010200
|
25/09/2022
|
RATTAN LAL
|
1417003WL003569
|
RATTAN LAL
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152F0B5
|
|
RATTAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
POUNI
|
JK-17-003-003-001/251
(Allya )
|
1417003000NRG23230920220010201
|
25/09/2022
|
POLI DEVI
|
1417003WL003569
|
POLI DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152F0B7
|
|
POLI DEVI
|
()
|
|
5
|
POUNI
|
JK-17-003-003-003/200
(Allya )
|
1417003000NRG23230920220010198
|
25/09/2022
|
MOHD. LATIF
|
1417003WL003568
|
MOHD. LATIF
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152F0B6
|
|
MOHD. LATIF
|
()
|
|
6
|
POUNI
|
JK-17-003-003-003/200
(Allya )
|
1417003000NRG23230920220010199
|
25/09/2022
|
SHAKILA BEGUM
|
1417003WL003568
|
SHAKILA BEGUM
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152F0B9
|
|
SHAKILA BEGUM
|
()
|
|
7
|
POUNI
|
JK-17-003-003-003/99
(Allya )
|
1417003000NRG23250920220010766
|
25/09/2022
|
ZAMALA BEGUM
|
1417003WL003912
|
ZAMALA BEGUM
|
00200
|
JAKA0RANRSI
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N09220152F0B8
|
|
ZAMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
8
|
POUNI
|
JK-17-003-003-001/281-A
(Allya )
|
1417003000NRG23230920220010196
|
25/09/2022
|
SURJEET KUMAR
|
1417003WL003566
|
SURJEET KUMAR
|
00415
|
SBIN0009911
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152F0BA
|
|
MR SURJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|