|
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
|
SODH
|
JK-08-001-015-001/163
(CHULICHAN)
|
3708001000NRG24040120240100633
|
08/01/2024
|
Mohd Ismail
|
3708001WL0006299
|
Mohd Ismail
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
16/03/2024
|
|
N01240062C81B
|
|
Mohd Ismail
|
()
|
|
2
|
SODH
|
JK-08-001-015-001/163
(CHULICHAN)
|
3708001000NRG24040120240100634
|
08/01/2024
|
Mohd Ismail
|
3708001WL0006299
|
Mohd Ismail
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
N01240062C81C
|
|
Mohd Ismail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-015-001/21
(CHULICHAN)
|
3708001000NRG24040120240100635
|
08/01/2024
|
Shabir Hussain
|
3708001WL0006299
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
N01240062C81D
|
|
Shabir Hussain
|
()
|
|
4
|
SODH
|
JK-08-001-015-001/21
(CHULICHAN)
|
3708001000NRG24040120240100636
|
08/01/2024
|
Shabir Hussain
|
3708001WL0006299
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
N01240062C7C6
|
|
Shabir Hussain
|
()
|
|
5
|
SODH
|
JK-08-001-015-001/21
(CHULICHAN)
|
3708001000NRG24040120240100637
|
08/01/2024
|
Shabir Hussain
|
3708001WL0006299
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
488
|
488
|
Processed
|
16/03/2024
|
|
N01240062C7C3
|
|
Shabir Hussain
|
()
|
|
6
|
SODH
|
JK-08-001-015-001/21
(CHULICHAN)
|
3708001000NRG24040120240100638
|
08/01/2024
|
Shabir Hussain
|
3708001WL0006299
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
976
|
976
|
Processed
|
16/03/2024
|
|
N01240062C7C4
|
|
Shabir Hussain
|
()
|
|
7
|
SODH
|
JK-08-001-015-001/21
(CHULICHAN)
|
3708001000NRG24040120240100639
|
08/01/2024
|
Shabir Hussain
|
3708001WL0006299
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
488
|
488
|
Processed
|
16/03/2024
|
|
N01240062C7C5
|
|
Shabir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
8
|
SODH
|
JK-08-001-015-001/153
(CHULICHAN)
|
3708001000NRG24040120240100630
|
08/01/2024
|
Maryam
|
3708001WL0006299
|
Maryam
|
00200
|
JAKA0KARLAL
|
732
|
732
|
Processed
|
16/03/2024
|
|
N01240062C7C7
|
|
Maryam
|
()
|
|
9
|
SODH
|
JK-08-001-015-001/153
(CHULICHAN)
|
3708001000NRG24040120240100631
|
08/01/2024
|
Maryam
|
3708001WL0006299
|
Maryam
|
00200
|
JAKA0KARLAL
|
244
|
244
|
Processed
|
16/03/2024
|
|
N01240062C7C8
|
|
Maryam
|
()
|
|
10
|
SODH
|
JK-08-001-015-001/153
(CHULICHAN)
|
3708001000NRG24040120240100632
|
08/01/2024
|
Maryam
|
3708001WL0006299
|
Maryam
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
N01240062C7C9
|
|
Maryam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|