|
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-09-003-019-002/228-A
()
|
1409003019NRG24300620230003916
|
08/07/2023
|
Mohd Iqbal
|
1409003019WL001243
|
Mohd Iqbal
|
00200
|
JAKA0HALLAA
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
N072300ED3E81
|
|
Mohd Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-019-001/28
()
|
1409003019NRG24300620230003908
|
08/07/2023
|
GH.MOHD
|
1409003019WL001235
|
GH.MOHD
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
N072300ED3E86
|
|
GH.MOHD
|
()
|
|
3
|
RAMBAN
|
JK-09-003-019-002/103
()
|
1409003019NRG24300620230003910
|
08/07/2023
|
ab latief
|
1409003019WL001237
|
ab latief
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
N072300ED3E83
|
|
ab latief
|
()
|
|
4
|
RAMBAN
|
JK-09-003-019-002/187
()
|
1409003019NRG24300620230003914
|
08/07/2023
|
Sheema Begum
|
1409003019WL001241
|
Sheema Begum
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
N072300ED3E84
|
|
Sheema Begum
|
()
|
|
5
|
RAMBAN
|
JK-09-003-019-002/481-A
()
|
1409003019NRG24300620230003913
|
08/07/2023
|
MOHD BARI
|
1409003019WL001240
|
MOHD BARI
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
N072300ED3E82
|
|
MOHD BARI
|
()
|
|
6
|
RAMBAN
|
JK-09-003-019-002/74-B
()
|
1409003019NRG24300620230003905
|
08/07/2023
|
MOHD YOUSF
|
1409003019WL001233
|
MOHD YOUSF
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
N072300ED3E85
|
|
MOHD YOUSF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|