|
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
|
SATHRA
|
JK-11-002-006-001/735
(CHAKRARA)
|
1411002000NRG24050720230019589
|
06/07/2023
|
Mohd Sadaq
|
1411002WL005449
|
Mohd Sadaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
N072300BB30A8
|
|
Mohd Sadaq
|
()
|
|
2
|
SATHRA
|
JK-11-002-006-002/800
(CHAKRARA)
|
1411002000NRG24050720230019599
|
06/07/2023
|
Talib hussain
|
1411002WL005457
|
Talib hussain
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/07/2023
|
|
N072300BB30A7
|
|
Talib hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-002-006-001/39-A
(CHAKRARA)
|
1411002000NRG24050720230019603
|
06/07/2023
|
Hanifa Bi
|
1411002WL005459
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
N072300BB30AA
|
|
Hanifa Bi
|
()
|
|
4
|
SATHRA
|
JK-11-002-006-001/39-A
(CHAKRARA)
|
1411002000NRG24050720230019602
|
06/07/2023
|
Mohd Iqbal
|
1411002WL005459
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
N072300BB30AB
|
|
Mohd Iqbal
|
()
|
|
5
|
SATHRA
|
JK-11-002-006-002/300-A
(CHAKRARA)
|
1411002000NRG24050720230019598
|
06/07/2023
|
Khalida Parveeen
|
1411002WL005456
|
Khalida Parveeen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
N072300BB30A9
|
|
Khalida Parveeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|