|
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-09-003-028-001/514
()
|
1409003028NRG24281020230160163
|
28/10/2023
|
JHANGER AHMED
|
1409003028WL041177
|
JHANGER AHMED
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301C3ACD6
|
|
JHANGER AHMED
|
()
|
|
2
|
RAMBAN
|
JK-09-003-028-001/546
()
|
1409003028NRG24281020230160184
|
28/10/2023
|
NASREENA BEGUM
|
1409003028WL041193
|
NASREENA BEGUM
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301C3ACD7
|
|
NASREENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-006-001/348-A
()
|
1409003000NRG24181020230137355
|
28/10/2023
|
Bano Begum
|
1409003WL036451
|
Bano Begum
|
00200
|
JAKA0HALLAA
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
N102301C3ACD9
|
No Such Account
|
|
|
|
4
|
RAMBAN
|
JK-09-003-006-001/348-A
()
|
1409003000NRG24181020230137354
|
28/10/2023
|
Bashair Ahmed
|
1409003WL036451
|
Bashair Ahmed
|
00200
|
JAKA0HALLAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102301C3ACD8
|
|
Bashair Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
RAMBAN
|
JK-09-003-028-001/184
()
|
1409003028NRG24281020230160156
|
28/10/2023
|
MOHD SAJAD
|
1409003028WL041171
|
MOHD SAJAD
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301C3ACDC
|
|
MOHD SAJAD
|
()
|
|
6
|
RAMBAN
|
JK-09-003-028-001/608
()
|
1409003028NRG24281020230160168
|
28/10/2023
|
MIRA BAKASH
|
1409003028WL041181
|
MIRA BAKASH
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C3ACDB
|
|
MIRA BAKASH
|
()
|
|
7
|
RAMBAN
|
JK-09-003-028-001/795
()
|
1409003028NRG24281020230160177
|
28/10/2023
|
Manzoor Ahmed
|
1409003028WL041189
|
Manzoor Ahmed
|
00200
|
JAKA0RAMBAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
N102301C3ACDA
|
|
Manzoor Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
RAMBAN
|
JK-09-003-028-001/813
()
|
1409003028NRG24281020230160170
|
28/10/2023
|
Mohd Sharief
|
1409003028WL041183
|
Mohd Sharief
|
00200
|
JAKA0RAMNAG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301C3ACDD
|
|
Mohd Sharief
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|