|
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-09-003-015-002/1228
()
|
1409003015NRG24171120230211832
|
20/11/2023
|
Mushtaq Ahmed
|
1409003015WL051150
|
Mushtaq Ahmed
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301840207
|
|
Mushtaq Ahmed
|
()
|
|
2
|
RAMBAN
|
JK-09-003-015-002/1228
()
|
1409003015NRG24171120230211833
|
20/11/2023
|
Saja begum
|
1409003015WL051150
|
Saja begum
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230184020C
|
|
Saja begum
|
()
|
|
3
|
RAMBAN
|
JK-09-003-015-002/1243
()
|
1409003015NRG24171120230211834
|
20/11/2023
|
Mohd younas
|
1409003015WL051151
|
Mohd younas
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230184020E
|
|
Mohd younas
|
()
|
|
4
|
RAMBAN
|
JK-09-003-015-002/309
()
|
1409003015NRG24171120230211828
|
20/11/2023
|
NASREENA
|
1409003015WL051146
|
NASREENA
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230184020A
|
|
NASREENA
|
()
|
|
5
|
RAMBAN
|
JK-09-003-015-002/317
()
|
1409003015NRG24171120230211845
|
20/11/2023
|
Sanjay kumar
|
1409003015WL051160
|
Sanjay kumar
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301840210
|
|
Sanjay kumar
|
()
|
|
6
|
RAMBAN
|
JK-09-003-015-002/410
()
|
1409003015NRG24171120230211836
|
20/11/2023
|
SUSHMA DEVI
|
1409003015WL051152
|
SUSHMA DEVI
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230184020B
|
|
SUSHMA DEVI
|
()
|
|
7
|
RAMBAN
|
JK-09-003-015-002/426
()
|
1409003015NRG24171120230211831
|
20/11/2023
|
MANZOOR AHMED
|
1409003015WL051149
|
MANZOOR AHMED
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301840209
|
|
MANZOOR AHMED
|
()
|
|
8
|
RAMBAN
|
JK-09-003-015-002/440-B
()
|
1409003015NRG24171120230211846
|
20/11/2023
|
SANSARO DEVI
|
1409003015WL051161
|
SANSARO DEVI
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230184020D
|
|
SANSARO DEVI
|
()
|
|
9
|
RAMBAN
|
JK-09-003-015-002/586
()
|
1409003015NRG24171120230211842
|
20/11/2023
|
LAKHBINDER SINGH
|
1409003015WL051158
|
LAKHBINDER SINGH
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230184020F
|
|
LAKHBINDER SINGH
|
()
|
|
10
|
RAMBAN
|
JK-09-003-015-002/71
()
|
1409003015NRG24171120230211837
|
20/11/2023
|
MOHD IQBAL
|
1409003015WL051153
|
MOHD IQBAL
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301840208
|
|
MOHD IQBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
11
|
RAMBAN
|
JK-09-003-015-002/73
()
|
1409003015NRG24171120230211838
|
20/11/2023
|
KRISHAN Singh
|
1409003015WL051154
|
KRISHAN Singh
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301840211
|
|
KRISHAN Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
12
|
RAMBAN
|
JK-09-003-015-002/706
()
|
1409003015NRG24171120230211825
|
20/11/2023
|
ZUBAIR AHMED
|
1409003015WL051144
|
ZUBAIR AHMED
|
00200
|
JAKA0TETHAR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301840212
|
|
ZUBAIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
13
|
RAMBAN
|
JK-09-003-015-002/117
()
|
1409003015NRG24171120230211830
|
20/11/2023
|
RUMAL SINGH
|
1409003015WL051148
|
RUMAL SINGH
|
00349
|
PSIB0000673
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301840215
|
|
RUMAL SINGH
|
()
|
|
14
|
RAMBAN
|
JK-09-003-015-002/309
()
|
1409003015NRG24171120230211827
|
20/11/2023
|
MOHD YOUNAS MALIK
|
1409003015WL051146
|
MOHD YOUNAS MALIK
|
00349
|
PSIB0000673
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301840216
|
|
MOHD YOUNAS MALIK
|
()
|
|
15
|
RAMBAN
|
JK-09-003-015-002/440-B
()
|
1409003015NRG24171120230211847
|
20/11/2023
|
BISHAN LAL
|
1409003015WL051161
|
BISHAN LAL
|
00349
|
PSIB0000673
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301840214
|
|
BISHAN LAL
|
()
|
|
16
|
RAMBAN
|
JK-09-003-015-002/95
()
|
1409003015NRG24171120230211841
|
20/11/2023
|
MOHD RAFIQ SO AB AZIZ
|
1409003015WL051157
|
MOHD RAFIQ SO AB AZIZ
|
00349
|
PSIB0000673
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301840213
|
|
MOHD RAFIQ SO AB AZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46116
|
46116
|
|
|
|
|
|
|
|