|
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
|
LORAN
|
JK-11-002-013-001/347-A
(LORAN LOWER)
|
1411002000NRG24181020230076434
|
20/10/2023
|
Noor Fatima
|
1411002WL018217
|
Noor Fatima
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023016CC1A8
|
|
Noor Fatima
|
()
|
|
2
|
LORAN
|
JK-11-002-013-001/43-A
(LORAN LOWER)
|
1411002000NRG24181020230076416
|
20/10/2023
|
Mohd Araf
|
1411002WL018214
|
Mohd Araf
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023016CC1AB
|
|
Mohd Araf
|
()
|
|
3
|
LORAN
|
JK-11-002-013-001/43-A
(LORAN LOWER)
|
1411002000NRG24181020230076414
|
20/10/2023
|
Mohd Iqbal
|
1411002WL018214
|
Mohd Iqbal
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023016CC1A6
|
|
Mohd Iqbal
|
()
|
|
4
|
LORAN
|
JK-11-002-013-001/523-A
(LORAN LOWER)
|
1411002000NRG24181020230076419
|
20/10/2023
|
Sajad Ahmed
|
1411002WL018215
|
Sajad Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023016CC1AC
|
|
Sajad Ahmed
|
()
|
|
5
|
LORAN
|
JK-11-002-013-001/582
(LORAN LOWER)
|
1411002000NRG24191020230077171
|
20/10/2023
|
Irfan Ahmed
|
1411002WL018401
|
Irfan Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023016CC1AD
|
|
Irfan Ahmed
|
()
|
|
6
|
LORAN
|
JK-11-009-001-001/42
(Loran Lower B)
|
1411002000NRG24191020230077175
|
20/10/2023
|
Abdul Rashid
|
1411002WL018401
|
Abdul Rashid
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023016CC1AA
|
|
Abdul Rashid
|
()
|
|
7
|
LORAN
|
JK-11-009-001-001/473
(Loran Lower B)
|
1411002000NRG24191020230077177
|
20/10/2023
|
Abdul Rashid
|
1411002WL018402
|
Abdul Rashid
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023016CC1A5
|
|
Abdul Rashid
|
()
|
|
8
|
LORAN
|
JK-11-009-001-001/97
(Loran Lower B)
|
1411002000NRG24181020230076438
|
20/10/2023
|
Gulshan Akhter
|
1411002WL018217
|
Gulshan Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023016CC1A7
|
|
Gulshan Akhter
|
()
|
|
9
|
LORAN
|
JK-11-009-001-001/97
(Loran Lower B)
|
1411002000NRG24181020230076437
|
20/10/2023
|
Mushtaq Ahmed
|
1411002WL018217
|
Mushtaq Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023016CC1A9
|
|
Mushtaq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
10
|
LORAN
|
JK-11-009-001-001/386
(Loran Lower B)
|
1411002000NRG24121020230070721
|
20/10/2023
|
Zaytoon Begum
|
1411002WL017054
|
Zaytoon Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023016CC1AE
|
|
Zaytoon Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|