|
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
|
SHARGOLE
|
JK-08-003-008-001/15
(WAKHA)
|
3708003000NRG24230220240111002
|
28/02/2024
|
Punchok Dolma
|
3708003WL0008460
|
Punchok Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
N022401D422CE
|
|
Punchok Dolma
|
()
|
|
2
|
SHARGOLE
|
JK-08-003-008-001/15
(WAKHA)
|
3708003000NRG24230220240111003
|
28/02/2024
|
Punchok Dolma
|
3708003WL0008460
|
Punchok Dolma
|
00200
|
JAKA0MULBIK
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
N022401D422CF
|
|
Punchok Dolma
|
()
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/211
(WAKHA)
|
3708003000NRG24230220240111004
|
28/02/2024
|
Fatima Soqra
|
3708003WL0008460
|
Fatima Soqra
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
N022401D422D1
|
|
Fatima Soqra
|
()
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/223
(WAKHA)
|
3708003000NRG24230220240111005
|
28/02/2024
|
Shahar Bee
|
3708003WL0008460
|
Shahar Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
N022401D422D2
|
|
Shahar Bee
|
()
|
|
5
|
SHARGOLE
|
JK-08-003-008-001/28
(WAKHA)
|
3708003000NRG24230220240111006
|
28/02/2024
|
Zahra Bee
|
3708003WL0008460
|
Zahra Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Rejected
|
20/04/2024
|
|
N022401D422D0
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|