|
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
|
PASHKUM
|
JK-08-003-002-001/516
(PASKHUM-B)
|
3708003000NRG24281120230069604
|
28/11/2023
|
Ali ASGAR AHMEDI
|
3708003WL004750
|
Ali ASGAR AHMEDI
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123018C002E
|
|
Ali ASGAR AHMEDI
|
()
|
|
2
|
PASHKUM
|
JK-08-003-002-001/518
(PASKHUM-B)
|
3708003000NRG24281120230069606
|
28/11/2023
|
MARYAM BEE
|
3708003WL004750
|
MARYAM BEE
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123018C002C
|
|
MARYAM BEE
|
()
|
|
3
|
PASHKUM
|
JK-08-003-002-001/526
(PASKHUM-B)
|
3708003000NRG24281120230069613
|
28/11/2023
|
Tohira Banoo
|
3708003WL004750
|
Tohira Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123018C002D
|
|
Tohira Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
PASHKUM
|
JK-08-003-002-001/528
(PASKHUM-B)
|
3708003000NRG24281120230069615
|
28/11/2023
|
Atiqa banoo
|
3708003WL004750
|
Atiqa banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123018C002F
|
|
Atiqa banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
5
|
PASHKUM
|
LD-08-003-002-001/805
(PASKHUM-B)
|
3708003000NRG24281120230069629
|
28/11/2023
|
FATIMA BANOO
|
3708003WL004750
|
FATIMA BANOO
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123018C0030
|
|
FATIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|