|
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
|
BARI BRAHMANA
|
JK-18-002-011-001/13
(Meen Sarkar)
|
1418002000NRG23290820220006333
|
29/08/2022
|
Subash Chander
|
1418002WL001091
|
Subash Chander
|
00200
|
JAKA0EBARJN
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2CB
|
|
Subash Chander
|
()
|
|
2
|
BARI BRAHMANA
|
JK-18-002-011-001/352
(Meen Sarkar)
|
1418002000NRG23290820220006334
|
29/08/2022
|
WASIM KHAN
|
1418002WL001091
|
WASIM KHAN
|
00200
|
JAKA0EBARJN
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2D0
|
|
WASIM KHAN
|
()
|
|
3
|
BARI BRAHMANA
|
JK-18-002-011-001/353
(Meen Sarkar)
|
1418002000NRG23290820220006335
|
29/08/2022
|
SHAMEER KHAN
|
1418002WL001091
|
SHAMEER KHAN
|
00200
|
JAKA0EBARJN
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2D1
|
|
SHAMEER KHAN
|
()
|
|
4
|
BARI BRAHMANA
|
JK-18-002-011-001/397
(Meen Sarkar)
|
1418002000NRG23290820220006336
|
29/08/2022
|
AFFIZ AHMED
|
1418002WL001091
|
AFFIZ AHMED
|
00200
|
JAKA0EBARJN
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2C9
|
|
AFFIZ AHMED
|
()
|
|
5
|
BARI BRAHMANA
|
JK-18-002-011-001/433
(Meen Sarkar)
|
1418002000NRG23290820220006337
|
29/08/2022
|
SAMRAN CHOUDHARY
|
1418002WL001091
|
SAMRAN CHOUDHARY
|
00200
|
JAKA0EBARJN
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2C8
|
|
SAMRAN CHOUDHARY
|
()
|
|
6
|
BARI BRAHMANA
|
JK-18-002-011-001/455
(Meen Sarkar)
|
1418002000NRG23290820220006340
|
29/08/2022
|
NASEEM BIBI
|
1418002WL001091
|
NASEEM BIBI
|
00200
|
JAKA0EBARJN
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2CD
|
|
NASEEM BIBI
|
()
|
|
7
|
BARI BRAHMANA
|
JK-18-002-011-001/455
(Meen Sarkar)
|
1418002000NRG23290820220006339
|
29/08/2022
|
NAZAR HUSSAIN
|
1418002WL001091
|
NAZAR HUSSAIN
|
00200
|
JAKA0EBARJN
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2CA
|
|
NAZAR HUSSAIN
|
()
|
|
8
|
BARI BRAHMANA
|
JK-18-002-011-001/474
(Meen Sarkar)
|
1418002000NRG23290820220006342
|
29/08/2022
|
AANIS MOHD
|
1418002WL001091
|
AANIS MOHD
|
00200
|
JAKA0EBARJN
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2C7
|
|
AANIS MOHD
|
()
|
|
9
|
BARI BRAHMANA
|
JK-18-002-011-001/478
(Meen Sarkar)
|
1418002000NRG23290820220006345
|
29/08/2022
|
SHAMSHER SINGH
|
1418002WL001091
|
SHAMSHER SINGH
|
00200
|
JAKA0EBARJN
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2C6
|
|
SHAMSHER SINGH
|
()
|
|
10
|
BARI BRAHMANA
|
JK-18-002-011-001/87
(Meen Sarkar)
|
1418002000NRG23290820220006346
|
29/08/2022
|
Pintu Kumar
|
1418002WL001091
|
Pintu Kumar
|
00200
|
JAKA0EBARJN
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2CF
|
|
Pintu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
11
|
BARI BRAHMANA
|
JK-18-002-011-001/475
(Meen Sarkar)
|
1418002000NRG23290820220006343
|
29/08/2022
|
SHAMSHER MOHD
|
1418002WL001091
|
SHAMSHER MOHD
|
00200
|
JAKA0GUJCCJ
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2D2
|
|
SHAMSHER MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
12
|
BARI BRAHMANA
|
JK-18-002-011-001/433
(Meen Sarkar)
|
1418002000NRG23290820220006338
|
29/08/2022
|
TANVEER CHOUDHARY
|
1418002WL001091
|
TANVEER CHOUDHARY
|
00354
|
PUNB0125400
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2CC
|
|
TANVEER CHOUDHARY
|
()
|
|
13
|
BARI BRAHMANA
|
JK-18-002-011-001/477
(Meen Sarkar)
|
1418002000NRG23290820220006344
|
29/08/2022
|
Jai Pal
|
1418002WL001091
|
Jai Pal
|
00354
|
PUNB0125400
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2D3
|
|
Jai Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
14
|
BARI BRAHMANA
|
JK-18-002-011-001/459
(Meen Sarkar)
|
1418002000NRG23290820220006341
|
29/08/2022
|
Shabana choudhary
|
1418002WL001091
|
Shabana choudhary
|
00415
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201C9A2CE
|
|
Shabana choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|