|
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
|
SODH
|
JK-08-001-009-001/14
(AKCHAMAL)
|
3708001000NRG24180820230010533
|
18/08/2023
|
Khatija
|
3708001WL001777
|
Khatija
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
26/08/2023
|
|
N08230175A6DA
|
|
Khatija
|
()
|
|
2
|
SODH
|
JK-08-001-009-001/235
(AKCHAMAL)
|
3708001000NRG24180820230010609
|
18/08/2023
|
Zahara Banoo
|
3708001WL001783
|
Zahara Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
N08230175A6D8
|
|
Zahara Banoo
|
()
|
|
3
|
SODH
|
JK-08-001-009-001/305
(AKCHAMAL)
|
3708001000NRG24180820230010547
|
18/08/2023
|
FARIDA BANOO
|
3708001WL001777
|
FARIDA BANOO
|
00200
|
JAKA0ACHKAM
|
488
|
488
|
Processed
|
26/08/2023
|
|
N08230175A6D7
|
|
FARIDA BANOO
|
()
|
|
4
|
SODH
|
JK-08-001-009-001/42
(AKCHAMAL)
|
3708001000NRG24180820230010464
|
18/08/2023
|
Fatima
|
3708001WL001774
|
Fatima
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
26/08/2023
|
|
N08230175A6D9
|
|
Fatima
|
()
|
|
5
|
SODH
|
JK-08-001-009-001/425
(AKCHAMAL)
|
3708001000NRG24180820230010528
|
18/08/2023
|
Leela
|
3708001WL001776
|
Leela
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
26/08/2023
|
|
N08230175A6D6
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
6
|
SODH
|
LD-08-001-009-001/509
(AKCHAMAL)
|
3708001000NRG24180820230010583
|
18/08/2023
|
SAYRAH KHATOON
|
3708001WL001778
|
SAYRAH KHATOON
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
N08230175A6DB
|
|
SAYRAH KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|