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
|
LOTSUM
|
JK-08-003-004-001/115 (SKAMBO)
|
3708003000NRG24111120230052996
|
25/11/2023
|
Zainab bee
|
3708003WL003954
|
Zainab bee
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123016AAD0E
|
|
Zainab bee
|
()
|
2
|
LOTSUM
|
JK-08-003-004-001/179 (SKAMBO)
|
3708003000NRG24111120230053027
|
25/11/2023
|
Mohd Ali
|
3708003WL003954
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123016AAD0C
|
|
Mohd Ali
|
()
|
3
|
LOTSUM
|
JK-08-003-004-001/197 (SKAMBO)
|
3708003000NRG24131120230055648
|
25/11/2023
|
mohd khan
|
3708003WL004061
|
mohd khan
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123016AAD0D
|
|
mohd khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
4
|
LOTSUM
|
JK-08-003-004-001/176 (SKAMBO)
|
3708003000NRG24111120230052975
|
25/11/2023
|
MOHD KAZIM
|
3708003WL003953
|
MOHD KAZIM
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123016AB6C0
|
|
MOHD KAZIM
|
()
|
5
|
LOTSUM
|
JK-08-003-004-001/195 (SKAMBO)
|
3708003000NRG24131120230055646
|
25/11/2023
|
ANAYAT ALI
|
3708003WL004061
|
ANAYAT ALI
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123016AB6BF
|
|
ANAYAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
6
|
LOTSUM
|
LD-08-003-004-001/228 (SKAMBO)
|
3708003000NRG24111120230052990
|
25/11/2023
|
Kharun Nissa
|
3708003WL003953
|
Kharun Nissa
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123016AB6C1
|
|
MS KHARUN NISSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|