|
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-10-005-005-001/151
()
|
1410005000NRG24091020230037591
|
09/10/2023
|
Zabida Begum
|
1410005WL010588
|
Zabida Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N10230071752B
|
|
Zabida Begum
|
()
|
|
2
|
Gool
|
JK-10-005-005-001/191
()
|
1410005000NRG24041020230035587
|
09/10/2023
|
Ab Qadoos
|
1410005WL010039
|
Ab Qadoos
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N102300717528
|
|
Ab Qadoos
|
()
|
|
3
|
Gool
|
JK-10-005-005-001/202
()
|
1410005000NRG24091020230037592
|
09/10/2023
|
Ab Razak
|
1410005WL010588
|
Ab Razak
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N102300717527
|
|
Ab Razak
|
()
|
|
4
|
Gool
|
JK-10-005-005-001/202
()
|
1410005000NRG24091020230037593
|
09/10/2023
|
Zaitoon Begum
|
1410005WL010588
|
Zaitoon Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N10230071752C
|
|
Zaitoon Begum
|
()
|
|
5
|
Gool
|
JK-10-005-005-001/219
()
|
1410005000NRG24041020230035588
|
09/10/2023
|
Mohd Iqbal
|
1410005WL010039
|
Mohd Iqbal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N10230071752E
|
|
Mohd Iqbal
|
()
|
|
6
|
Gool
|
JK-10-005-005-001/249
()
|
1410005000NRG24041020230035591
|
09/10/2023
|
Ab Samad
|
1410005WL010040
|
Ab Samad
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N10230071752D
|
|
Ab Samad
|
()
|
|
7
|
Gool
|
JK-10-005-005-001/355
()
|
1410005000NRG24041020230035590
|
09/10/2023
|
Bir Singh
|
1410005WL010039
|
Bir Singh
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N10230071752A
|
|
Bir Singh
|
()
|
|
8
|
Gool
|
JK-10-005-005-001/385
()
|
1410005000NRG24091020230037596
|
09/10/2023
|
Shah Begum
|
1410005WL010588
|
Shah Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N10230071752F
|
|
Shah Begum
|
()
|
|
9
|
Gool
|
JK-10-005-005-001/56-A
()
|
1410005000NRG24041020230035593
|
09/10/2023
|
Abdul Gani
|
1410005WL010040
|
Abdul Gani
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Rejected
|
18/11/2023
|
|
N102300717529
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|