|
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
|
KARGIL
|
JK-08-001-018-001/126
(HARDASS)
|
3708001000NRG23040820230099058
|
29/08/2023
|
HASEENA BANOO
|
3708001WL0011979
|
HASEENA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
02/09/2023
|
|
N08230242C4CE
|
No Such Account
|
|
|
|
2
|
KARGIL
|
JK-08-001-018-001/126
(HARDASS)
|
3708001000NRG23040820230099059
|
29/08/2023
|
HASEENA BANOO
|
3708001WL0011979
|
HASEENA BANOO
|
00200
|
JAKA0KARGIL
|
2497
|
2497
|
Rejected
|
02/09/2023
|
|
N08230242C4CF
|
No Such Account
|
|
|
|
3
|
KARGIL
|
JK-08-001-018-001/126
(HARDASS)
|
3708001000NRG23040820230099060
|
29/08/2023
|
HASEENA BANOO
|
3708001WL0011979
|
HASEENA BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
02/09/2023
|
|
N08230242C4D0
|
No Such Account
|
|
|
|
4
|
KARGIL
|
LD-08-001-018-001/377
(HARDASS)
|
3708001000NRG23040820230099061
|
29/08/2023
|
amina banoo
|
3708001WL0011979
|
amina banoo
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Rejected
|
02/09/2023
|
|
N08230242C4D2
|
No Such Account
|
|
|
|
5
|
KARGIL
|
LD-08-001-018-001/377
(HARDASS)
|
3708001000NRG23040820230099062
|
29/08/2023
|
amina banoo
|
3708001WL0011979
|
amina banoo
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Rejected
|
02/09/2023
|
|
N08230242C4D3
|
No Such Account
|
|
|
|
6
|
KARGIL
|
LD-08-001-018-001/377
(HARDASS)
|
3708001000NRG23040820230099063
|
29/08/2023
|
amina banoo
|
3708001WL0011979
|
amina banoo
|
00200
|
JAKA0KARGIL
|
2951
|
2951
|
Rejected
|
02/09/2023
|
|
N08230242C4D4
|
No Such Account
|
|
|
|
7
|
KARGIL
|
LD-08-001-018-001/377
(HARDASS)
|
3708001000NRG23040820230099065
|
29/08/2023
|
amina banoo
|
3708001WL0011979
|
amina banoo
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Rejected
|
02/09/2023
|
|
N08230242C4D5
|
No Such Account
|
|
|
|
8
|
KARGIL
|
LD-08-001-018-001/379
(HARDASS)
|
3708001000NRG23040820230099064
|
29/08/2023
|
Bilqus Banoo Bicky
|
3708001WL0011979
|
Bilqus Banoo Bicky
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
02/09/2023
|
|
N08230242C4D1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
9
|
KARGIL
|
JK-08-001-018-001/217
(HARDASS)
|
3708001000NRG23040820230099030
|
29/08/2023
|
Kneez Fatima
|
3708001WL0011973
|
Kneez Fatima
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/09/2023
|
|
N08230242C4D6
|
|
Kneez Fatima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|