|
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
|
LORAN
|
JK-11-009-001-001/117
(Loran Lower B)
|
1411002000NRG24100820230029104
|
19/09/2023
|
Saira Bano
|
1411002WL007998
|
Saira Bano
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230134775D
|
|
Saira Bano
|
()
|
|
2
|
LORAN
|
JK-11-009-001-001/313
(Loran Lower B)
|
1411002000NRG24100820230029106
|
19/09/2023
|
Naseem Akhter
|
1411002WL007998
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301347759
|
|
Naseem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LORAN
|
JK-11-009-001-001/134
(Loran Lower B)
|
1411002000NRG24200720230022136
|
19/09/2023
|
Ghulam Mohd
|
1411002WL006254
|
Ghulam Mohd
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230134775A
|
|
Ghulam Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
LORAN
|
JK-11-002-013-001/269-B
(LORAN LOWER)
|
1411002000NRG24200720230021987
|
19/09/2023
|
Kouser Parveen
|
1411002WL006225
|
Kouser Parveen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230134775C
|
|
Kouser Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
LORAN
|
JK-11-009-001-001/386
(Loran Lower B)
|
1411002000NRG24200720230021951
|
19/09/2023
|
Zaytoon Begum
|
1411002WL006219
|
Zaytoon Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
N09230134775B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|