|
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-17-003-008-001/109
(Kheralaid )
|
1417003000NRG23210620220001713
|
23/06/2022
|
MOHD. BASEEM
|
1417003WL000610
|
MOHD. BASEEM
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N112201006814
|
|
MOHD. BASEEM
|
()
|
|
2
|
POUNI
|
JK-17-003-008-001/233
(Kheralaid )
|
1417003000NRG23210620220001714
|
23/06/2022
|
KANAM SHARMA
|
1417003WL000610
|
KANAM SHARMA
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N112201006811
|
|
KANAM SHARMA
|
()
|
|
3
|
POUNI
|
JK-17-003-008-001/233
(Kheralaid )
|
1417003000NRG23210620220001715
|
23/06/2022
|
RISHAV SHARMA
|
1417003WL000610
|
RISHAV SHARMA
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N112201006812
|
|
RISHAV SHARMA
|
()
|
|
4
|
POUNI
|
JK-17-003-008-001/44
(Kheralaid )
|
1417003000NRG23070620220001327
|
23/06/2022
|
BIMLA DEVI
|
1417003WL000495
|
BIMLA DEVI
|
00200
|
JAKA0POUNIE
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
N112201006808
|
|
BIMLA DEVI
|
()
|
|
5
|
POUNI
|
JK-17-003-008-001/44
(Kheralaid )
|
1417003000NRG23070620220001326
|
23/06/2022
|
MADAN LAL
|
1417003WL000495
|
MADAN LAL
|
00200
|
JAKA0POUNIE
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
N11220100680B
|
|
MADAN LAL
|
()
|
|
6
|
POUNI
|
JK-17-003-008-001/469
(Kheralaid )
|
1417003000NRG23210620220001707
|
23/06/2022
|
SIMRAN DEVI
|
1417003WL000609
|
SIMRAN DEVI
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N112201006809
|
|
SIMRAN DEVI
|
()
|
|
7
|
POUNI
|
JK-17-003-008-001/493
(Kheralaid )
|
1417003000NRG23210620220001716
|
23/06/2022
|
SHAMIM AKHTER
|
1417003WL000610
|
SHAMIM AKHTER
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N11220100680A
|
|
SHAMIM AKHTER
|
()
|
|
8
|
POUNI
|
JK-17-003-008-002/154
(Kheralaid )
|
1417003000NRG23210620220001717
|
23/06/2022
|
NASEEM BIBI
|
1417003WL000610
|
NASEEM BIBI
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N11220100680E
|
|
NASEEM BIBI
|
()
|
|
9
|
POUNI
|
JK-17-003-008-002/28
(Kheralaid )
|
1417003000NRG23210620220001710
|
23/06/2022
|
ARIF HUSSAIN
|
1417003WL000609
|
ARIF HUSSAIN
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N11220100680F
|
|
ARIF HUSSAIN
|
()
|
|
10
|
POUNI
|
JK-17-003-008-002/32
(Kheralaid )
|
1417003000NRG23210620220001718
|
23/06/2022
|
SAHIL SHARMA
|
1417003WL000610
|
SAHIL SHARMA
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N11220100680D
|
|
SAHIL SHARMA
|
()
|
|
11
|
POUNI
|
JK-17-003-008-002/349
(Kheralaid )
|
1417003000NRG23210620220001711
|
23/06/2022
|
DARSHNA DEVI
|
1417003WL000609
|
DARSHNA DEVI
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N11220100680C
|
|
DARSHNA DEVI
|
()
|
|
12
|
POUNI
|
JK-17-003-008-002/466
(Kheralaid )
|
1417003000NRG23210620220001719
|
23/06/2022
|
RAJINDER SINGH
|
1417003WL000610
|
RAJINDER SINGH
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N112201006807
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28148
|
28148
|
|
|
|
|
|
|
|
|
13
|
POUNI
|
JK-17-003-008-001/469
(Kheralaid )
|
1417003000NRG23210620220001706
|
23/06/2022
|
RAJ SINGH
|
1417003WL000609
|
RAJ SINGH
|
00415
|
SBIN0007650
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N112201006810
|
|
MR RAJ SINGH
|
()
|
|
14
|
POUNI
|
JK-17-003-008-002/518
(Kheralaid )
|
1417003000NRG23210620220001720
|
23/06/2022
|
MOHD RAFI
|
1417003WL000610
|
MOHD RAFI
|
00415
|
SBIN0007650
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N112201006813
|
|
MR MOHD RAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|