|
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
|
D.K.MARG
|
JK-21-001-011-001/110
(Badijhallan)
|
1421001000NRG23160820220015299
|
16/08/2022
|
Saja Begum
|
1421001WL002269
|
Saja Begum
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
26/08/2022
|
|
N082201318AEF
|
|
Saja Begum
|
()
|
|
2
|
D.K.MARG
|
JK-21-001-011-001/25
(Badijhallan)
|
1421001000NRG23160820220015301
|
16/08/2022
|
Dilshada Begum
|
1421001WL002269
|
Dilshada Begum
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
26/08/2022
|
|
N082201318AF3
|
|
Dilshada Begum
|
()
|
|
3
|
D.K.MARG
|
JK-21-001-011-001/476
(Badijhallan)
|
1421001000NRG23160820220015302
|
16/08/2022
|
ABDUL RASHID NAIK
|
1421001WL002269
|
ABDUL RASHID NAIK
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
26/08/2022
|
|
N082201318AF1
|
|
ABDUL RASHID NAIK
|
()
|
|
4
|
D.K.MARG
|
JK-21-001-011-001/6
(Badijhallan)
|
1421001000NRG23160820220015304
|
16/08/2022
|
Maneera
|
1421001WL002269
|
Maneera
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
26/08/2022
|
|
N082201318AF0
|
|
Maneera
|
()
|
|
5
|
D.K.MARG
|
JK-21-001-011-001/6
(Badijhallan)
|
1421001000NRG23160820220015303
|
16/08/2022
|
Shafi
|
1421001WL002269
|
Shafi
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
26/08/2022
|
|
N082201318AF2
|
|
Shafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|