|
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
|
SATHRA
|
JK-11-002-010-002/127-A
(DHARA)
|
1411002010NRG24080620230014575
|
13/06/2023
|
Parveen Akther
|
1411002010WL003971
|
Parveen Akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
N062303AEEBF4
|
|
Parveen Akther
|
()
|
|
2
|
SATHRA
|
JK-11-002-010-002/240-A
(DHARA)
|
1411002010NRG24080620230014557
|
13/06/2023
|
Naseeb Akhter
|
1411002010WL003959
|
Naseeb Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
N062303AEEBFB
|
|
Naseeb Akhter
|
()
|
|
3
|
SATHRA
|
JK-11-002-010-002/365-A
(DHARA)
|
1411002000NRG24130620230016022
|
13/06/2023
|
Jan Bi
|
1411002WL004340
|
Jan Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
N062303AEEBF7
|
|
Jan Bi
|
()
|
|
4
|
SATHRA
|
JK-11-002-010-002/665
(DHARA)
|
1411002000NRG24130620230016020
|
13/06/2023
|
Parveen akther
|
1411002WL004339
|
Parveen akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
N062303AEEBF6
|
|
Parveen akther
|
()
|
|
5
|
SATHRA
|
JK-11-008-010-002/537-A
(DHARA)
|
1411002010NRG24080620230014569
|
13/06/2023
|
Barket hussain
|
1411002010WL003967
|
Barket hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
N062303AEEBF5
|
|
Barket hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
SATHRA
|
JK-11-002-010-002/361-A
(DHARA)
|
1411002010NRG24080620230014577
|
13/06/2023
|
Parveen Akhter
|
1411002010WL003972
|
Parveen Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
N062303AEEBF9
|
|
Parveen Akhter
|
()
|
|
7
|
SATHRA
|
JK-11-002-010-002/558-D
(DHARA)
|
1411002010NRG24080620230014582
|
13/06/2023
|
Afsana kusser
|
1411002010WL003974
|
Afsana kusser
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
N062303AEEBF8
|
|
Afsana kusser
|
()
|
|
8
|
SATHRA
|
JK-11-002-010-002/665
(DHARA)
|
1411002000NRG24130620230016019
|
13/06/2023
|
Mohd Farooq
|
1411002WL004339
|
Mohd Farooq
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
N062303AEEBFA
|
|
Mohd Farooq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|