|
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
|
RAMBAN
|
JK-09-003-001-002/306
()
|
1409003046NRG24311220230468672
|
01/01/2024
|
Abdul gani
|
1409003046WL087066
|
Abdul gani
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N122302081679
|
|
Abdul gani
|
()
|
|
2
|
RAMBAN
|
JK-09-003-001-002/564-A
()
|
1409003046NRG24311220230468675
|
01/01/2024
|
MASHQOOR AHMED
|
1409003046WL087066
|
MASHQOOR AHMED
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
N12230208167A
|
|
MASHQOOR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-001-002/1024
()
|
1409003046NRG24311220230468667
|
01/01/2024
|
Mohd Aslam
|
1409003046WL087066
|
Mohd Aslam
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N12230208167F
|
|
Mohd Aslam
|
()
|
|
4
|
RAMBAN
|
JK-09-003-001-002/1024
()
|
1409003046NRG24311220230468666
|
01/01/2024
|
Zaitoon
|
1409003046WL087066
|
Zaitoon
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N12230208167E
|
|
Zaitoon
|
()
|
|
5
|
RAMBAN
|
JK-09-003-001-002/119-A
()
|
1409003046NRG24311220230468669
|
01/01/2024
|
Oma Devi
|
1409003046WL087066
|
Oma Devi
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N122302081683
|
|
Oma Devi
|
()
|
|
6
|
RAMBAN
|
JK-09-003-001-002/15-B
()
|
1409003046NRG24311220230468670
|
01/01/2024
|
MEEMA DEVI
|
1409003046WL087066
|
MEEMA DEVI
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122302081681
|
|
MEEMA DEVI
|
()
|
|
7
|
RAMBAN
|
JK-09-003-001-002/306
()
|
1409003046NRG24311220230468673
|
01/01/2024
|
Bibi akhter
|
1409003046WL087066
|
Bibi akhter
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N12230208167B
|
|
Bibi akhter
|
()
|
|
8
|
RAMBAN
|
JK-09-003-001-002/306
()
|
1409003046NRG24311220230468671
|
01/01/2024
|
Mohd iqbal
|
1409003046WL087066
|
Mohd iqbal
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N122302081680
|
|
Mohd iqbal
|
()
|
|
9
|
RAMBAN
|
JK-09-003-001-002/306
()
|
1409003046NRG24311220230468674
|
01/01/2024
|
Tahira banoo
|
1409003046WL087066
|
Tahira banoo
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N12230208167D
|
|
Tahira banoo
|
()
|
|
10
|
RAMBAN
|
JK-09-003-001-002/697-B
()
|
1409003046NRG24311220230468676
|
01/01/2024
|
Mohd sadiq
|
1409003046WL087066
|
Mohd sadiq
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
N122302081682
|
|
Mohd sadiq
|
()
|
|
11
|
RAMBAN
|
JK-09-003-001-002/697-B
()
|
1409003046NRG24311220230468677
|
01/01/2024
|
Shakeela begum
|
1409003046WL087066
|
Shakeela begum
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
N12230208167C
|
|
Shakeela begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|