|
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
|
KUND
|
JK-21-006-006-001/127
(Kraloo)
|
1421006000NRG23061020220037719
|
06/10/2022
|
AB RASHID SHEIKH
|
1421006WL007601
|
AB RASHID SHEIKH
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
13/10/2022
|
|
N1022005FB287
|
|
AB RASHID SHEIKH
|
()
|
|
2
|
KUND
|
JK-21-006-006-001/194
(Kraloo)
|
1421006000NRG23061020220037728
|
06/10/2022
|
AB RAZAK SHEIKH
|
1421006WL007610
|
AB RAZAK SHEIKH
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
13/10/2022
|
|
N1022005FB288
|
|
AB RAZAK SHEIKH
|
()
|
|
3
|
KUND
|
JK-21-006-006-001/208
(Kraloo)
|
1421006000NRG23061020220037716
|
06/10/2022
|
GULSHAN BEGUM
|
1421006WL007598
|
GULSHAN BEGUM
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
13/10/2022
|
|
N1022005FB789
|
|
GULSHAN BEGUM
|
()
|
|
4
|
KUND
|
JK-21-006-006-001/222
(Kraloo)
|
1421006000NRG23061020220037729
|
06/10/2022
|
Arifat
|
1421006WL007611
|
Arifat
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
13/10/2022
|
|
N1022005FB78B
|
|
Arifat
|
()
|
|
5
|
KUND
|
JK-21-006-006-001/421
(Kraloo)
|
1421006000NRG23061020220037725
|
06/10/2022
|
FAREEDA AKHTER
|
1421006WL007607
|
FAREEDA AKHTER
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
13/10/2022
|
|
N1022005FB78A
|
|
FAREEDA AKHTER
|
()
|
|
6
|
KUND
|
JK-21-006-006-001/433
(Kraloo)
|
1421006000NRG23061020220037853
|
06/10/2022
|
MOUSA YOUSUF
|
1421006WL007682
|
MOUSA YOUSUF
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
13/10/2022
|
|
N1022005FB286
|
|
MOUSA YOUSUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|