|
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
|
KARGIL
|
JK-08-002-010-001/13
(KAKSAR)
|
3708002000NRG23050120240099588
|
18/01/2024
|
Marziya
|
3708002WL0012013
|
Marziya
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/03/2024
|
|
N012401261DA3
|
|
Marziya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
KARGIL
|
JK-08-002-010-001/167
(KAKSAR)
|
3708002000NRG23050120240099593
|
18/01/2024
|
Nargis Banoo
|
3708002WL0012013
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
N012401261DA5
|
|
Nargis Banoo
|
()
|
|
3
|
KARGIL
|
JK-08-002-010-001/167
(KAKSAR)
|
3708002000NRG23050120240099594
|
18/01/2024
|
Nargis Banoo
|
3708002WL0012013
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
N012401261DA6
|
|
Nargis Banoo
|
()
|
|
4
|
KARGIL
|
JK-08-002-010-001/172
(KAKSAR)
|
3708002000NRG23050120240099595
|
18/01/2024
|
Marziya Banoo
|
3708002WL0012013
|
Marziya Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
25/03/2024
|
|
N012401261DA4
|
|
Marziya Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
5
|
KARGIL
|
JK-08-002-010-001/128
(KAKSAR)
|
3708002000NRG23050120240099586
|
18/01/2024
|
Hakima Banoo
|
3708002WL0012013
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
N012401261DA8
|
|
Hakima Banoo
|
()
|
|
6
|
KARGIL
|
JK-08-002-010-001/128
(KAKSAR)
|
3708002000NRG23050120240099587
|
18/01/2024
|
Hakima Banoo
|
3708002WL0012013
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
N012401261DA7
|
|
Hakima Banoo
|
()
|
|
7
|
KARGIL
|
JK-08-002-010-001/15
(KAKSAR)
|
3708002000NRG23050120240099589
|
18/01/2024
|
Nargis Banoo
|
3708002WL0012013
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
908
|
908
|
Processed
|
25/03/2024
|
|
N012401261DB1
|
|
Nargis Banoo
|
()
|
|
8
|
KARGIL
|
JK-08-002-010-001/165
(KAKSAR)
|
3708002000NRG23050120240099590
|
18/01/2024
|
Sadiqa Banoo
|
3708002WL0012013
|
Sadiqa Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
25/03/2024
|
|
N012401261DAF
|
|
Sadiqa Banoo
|
()
|
|
9
|
KARGIL
|
JK-08-002-010-001/165
(KAKSAR)
|
3708002000NRG23050120240099591
|
18/01/2024
|
Sadiqa Banoo
|
3708002WL0012013
|
Sadiqa Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
N012401261DAE
|
|
Sadiqa Banoo
|
()
|
|
10
|
KARGIL
|
JK-08-002-010-001/165
(KAKSAR)
|
3708002000NRG23050120240099592
|
18/01/2024
|
Sadiqa Banoo
|
3708002WL0012013
|
Sadiqa Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
N012401261DA9
|
|
Sadiqa Banoo
|
()
|
|
11
|
KARGIL
|
JK-08-002-010-001/20
(KAKSAR)
|
3708002000NRG23050120240099596
|
18/01/2024
|
Mohd Shabir Hussain
|
3708002WL0012013
|
Mohd Shabir Hussain
|
00200
|
JAKA0KARLAL
|
908
|
908
|
Processed
|
25/03/2024
|
|
N012401261DB2
|
|
Mohd Shabir Hussain
|
()
|
|
12
|
KARGIL
|
JK-08-002-010-001/50
(KAKSAR)
|
3708002000NRG23050120240099597
|
18/01/2024
|
Syeeda Banoo
|
3708002WL0012013
|
Syeeda Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
N012401261DAC
|
|
Syeeda Banoo
|
()
|
|
13
|
KARGIL
|
JK-08-002-010-001/50
(KAKSAR)
|
3708002000NRG23050120240099598
|
18/01/2024
|
Syeeda Banoo
|
3708002WL0012013
|
Syeeda Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
N012401261DAD
|
|
Syeeda Banoo
|
()
|
|
14
|
KARGIL
|
JK-08-002-010-001/52
(KAKSAR)
|
3708002000NRG23050120240099599
|
18/01/2024
|
Zahra Banoo
|
3708002WL0012013
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
N012401261DAA
|
|
Zahra Banoo
|
()
|
|
15
|
KARGIL
|
JK-08-002-010-001/52
(KAKSAR)
|
3708002000NRG23050120240099600
|
18/01/2024
|
Zahra Banoo
|
3708002WL0012013
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
N012401261DAB
|
|
Zahra Banoo
|
()
|
|
16
|
KARGIL
|
JK-08-002-010-001/64
(KAKSAR)
|
3708002000NRG23050120240099601
|
18/01/2024
|
Roqiya
|
3708002WL0012013
|
Roqiya
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
25/03/2024
|
|
N012401261DB0
|
|
Roqiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33596
|
33596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|