|
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
|
RAMNAGRI
|
JK-22-001-003-002/755
(Sedow B )
|
1422001000NRG24261020230169191
|
27/10/2023
|
Mohd Abas Parray
|
1422001WL011426
|
Mohd Abas Parray
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102301D5C867
|
|
Mohd Abas Parray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-003-001/101
(Sedow B )
|
1422001000NRG24261020230169205
|
27/10/2023
|
LIYAKAT HUSSAIN CHOWHAN
|
1422001WL011428
|
LIYAKAT HUSSAIN CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D5C862
|
|
LIYAKAT HUSSAIN CHOWHAN
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-003-001/102
(Sedow B )
|
1422001000NRG24261020230169206
|
27/10/2023
|
AB KHALIK KHATANA
|
1422001WL011428
|
AB KHALIK KHATANA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D5C860
|
|
AB KHALIK KHATANA
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-003-001/103
(Sedow B )
|
1422001000NRG24261020230169207
|
27/10/2023
|
AIJAZ AH PASWAL
|
1422001WL011428
|
AIJAZ AH PASWAL
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D5C861
|
|
AIJAZ AH PASWAL
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-003-001/104
(Sedow B )
|
1422001000NRG24261020230169208
|
27/10/2023
|
PARVEENA BANOO
|
1422001WL011428
|
PARVEENA BANOO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D5C864
|
|
PARVEENA BANOO
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-003-001/105
(Sedow B )
|
1422001000NRG24261020230169209
|
27/10/2023
|
HASSAN BI BI
|
1422001WL011428
|
HASSAN BI BI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D5C863
|
|
HASSAN BI BI
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-003-001/110
(Sedow B )
|
1422001000NRG24261020230169211
|
27/10/2023
|
GHULAM ALI CHOHAN
|
1422001WL011428
|
GHULAM ALI CHOHAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D5C865
|
|
GHULAM ALI CHOHAN
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-003-002/634
(Sedow B )
|
1422001000NRG24261020230169189
|
27/10/2023
|
HASAN WANI
|
1422001WL011426
|
HASAN WANI
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102301D5C866
|
|
HASAN WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22448
|
22448
|
|
|
|
|
|
|
|