|
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-17-003-020-001/95
(Talwara Lower )
|
1417003000NRG23211120220030093
|
21/11/2022
|
ASHOK KUMAR
|
1417003WL010505
|
ASHOK KUMAR
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201255AEE
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
POUNI
|
JK-17-003-020-002/239
(Talwara Lower )
|
1417003000NRG23211120220030083
|
21/11/2022
|
SAYADI BIBI
|
1417003WL010495
|
SAYADI BIBI
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201255AF8
|
|
SAYADI BIBI
|
()
|
|
3
|
POUNI
|
JK-17-003-020-002/300
(Talwara Lower )
|
1417003000NRG23211120220030087
|
21/11/2022
|
MOHD SADEEQ
|
1417003WL010499
|
MOHD SADEEQ
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201255AF1
|
|
MOHD SADEEQ
|
()
|
|
4
|
POUNI
|
JK-17-003-020-002/301
(Talwara Lower )
|
1417003000NRG23211120220030082
|
21/11/2022
|
MR MOHD RAFIQ
|
1417003WL010494
|
MR MOHD RAFIQ
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201255AF0
|
|
MR MOHD RAFIQ
|
()
|
|
5
|
POUNI
|
JK-17-003-020-002/303
(Talwara Lower )
|
1417003000NRG23211120220030091
|
21/11/2022
|
MOHD SHAFI
|
1417003WL010503
|
MOHD SHAFI
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201255AEF
|
|
MOHD SHAFI
|
()
|
|
6
|
POUNI
|
JK-17-003-020-002/304
(Talwara Lower )
|
1417003000NRG23211120220030084
|
21/11/2022
|
MOHD MUSHTAQ
|
1417003WL010496
|
MOHD MUSHTAQ
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201255AF3
|
|
MOHD MUSHTAQ
|
()
|
|
7
|
POUNI
|
JK-17-003-020-002/307
(Talwara Lower )
|
1417003000NRG23211120220030086
|
21/11/2022
|
MOHD RAFFI
|
1417003WL010498
|
MOHD RAFFI
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201255AF2
|
|
MOHD RAFFI
|
()
|
|
8
|
POUNI
|
JK-17-003-020-003/11
(Talwara Lower )
|
1417003000NRG23211120220030113
|
21/11/2022
|
MADAN LAL
|
1417003WL010509
|
MADAN LAL
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201255AF6
|
|
MADAN LAL
|
()
|
|
9
|
POUNI
|
JK-17-003-020-003/175
(Talwara Lower )
|
1417003000NRG23211120220030088
|
21/11/2022
|
MOHD. ASHRAF
|
1417003WL010500
|
MOHD. ASHRAF
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201255AF7
|
|
MOHD. ASHRAF
|
()
|
|
10
|
POUNI
|
JK-17-003-020-003/308
(Talwara Lower )
|
1417003000NRG23211120220030090
|
21/11/2022
|
MOHD MUKHTIAR
|
1417003WL010502
|
MOHD MUKHTIAR
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201255AF4
|
|
MOHD MUKHTIAR
|
()
|
|
11
|
POUNI
|
JK-17-003-020-003/8
(Talwara Lower )
|
1417003000NRG23211120220030085
|
21/11/2022
|
MOHAN LAL
|
1417003WL010497
|
MOHAN LAL
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201255AF5
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|