|
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
|
Gool
|
JK-10-005-002-001/633
()
|
1410005000NRG24060620230002590
|
07/07/2023
|
Mashkoor Ahmed
|
1410005WL000879
|
Mashkoor Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N072300D4E3B5
|
|
Mashkoor Ahmed
|
()
|
|
2
|
Gool
|
JK-10-005-002-001/633
()
|
1410005000NRG24060620230002591
|
07/07/2023
|
Shaista Begum
|
1410005WL000879
|
Shaista Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N072300D4E3B4
|
|
Shaista Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Gool
|
JK-10-005-002-001/204
()
|
1410005000NRG24060620230002594
|
07/07/2023
|
Ab Majeed
|
1410005WL000880
|
Ab Majeed
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N072300D4E3AC
|
|
Ab Majeed
|
()
|
|
4
|
Gool
|
JK-10-005-002-001/204
()
|
1410005000NRG24060620230002595
|
07/07/2023
|
Fathima Begum
|
1410005WL000880
|
Fathima Begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N072300D4E3AF
|
|
Fathima Begum
|
()
|
|
5
|
Gool
|
JK-10-005-002-001/204
()
|
1410005000NRG24060620230002596
|
07/07/2023
|
Mohd Shaheen
|
1410005WL000880
|
Mohd Shaheen
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N072300D4E3B1
|
|
Mohd Shaheen
|
()
|
|
6
|
Gool
|
JK-10-005-002-001/395
()
|
1410005000NRG24060620230002587
|
07/07/2023
|
Sher singh
|
1410005WL000879
|
Sher singh
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N072300D4E3B2
|
|
Sher singh
|
()
|
|
7
|
Gool
|
JK-10-005-002-001/581
()
|
1410005000NRG24060620230002602
|
07/07/2023
|
Pritam Singh
|
1410005WL000881
|
Pritam Singh
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N072300D4E3B6
|
|
Pritam Singh
|
()
|
|
8
|
Gool
|
JK-10-005-002-001/586
()
|
1410005000NRG24060620230002604
|
07/07/2023
|
Irshada begum.
|
1410005WL000881
|
Irshada begum.
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N072300D4E3B0
|
|
Irshada begum.
|
()
|
|
9
|
Gool
|
JK-10-005-002-001/656
()
|
1410005000NRG24060620230002600
|
07/07/2023
|
Mohd Tariq
|
1410005WL000880
|
Mohd Tariq
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N072300D4E3B3
|
|
Mohd Tariq
|
()
|
|
10
|
Gool
|
JK-10-005-002-001/668
()
|
1410005000NRG24060620230002593
|
07/07/2023
|
Savitra Devi
|
1410005WL000879
|
Savitra Devi
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N072300D4E3AE
|
|
Savitra Devi
|
()
|
|
11
|
Gool
|
JK-10-005-002-001/686
()
|
1410005000NRG24060620230002605
|
07/07/2023
|
Devi chand
|
1410005WL000881
|
Devi chand
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N072300D4E3AD
|
|
Devi chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|