|
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-11-001-030-001/55
(TIMBRA)
|
1411001030NRG24251020230083749
|
25/10/2023
|
Zabida Bi
|
1411001030WL019763
|
Zabida Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C7F316
|
|
Zabida Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-001-030-001/788
(TIMBRA)
|
1411001030NRG24251020230083732
|
25/10/2023
|
Yasemeen Akhter
|
1411001030WL019760
|
Yasemeen Akhter
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
18/11/2023
|
|
N102301C7F317
|
|
Yasemeen Akhter
|
()
|
|
3
|
SATHRA
|
JK-11-001-030-002/422-C
(TIMBRA)
|
1411001030NRG24251020230083747
|
25/10/2023
|
Ajaz Ahmed
|
1411001030WL019762
|
Ajaz Ahmed
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C7F31A
|
|
Ajaz Ahmed
|
()
|
|
4
|
SATHRA
|
JK-11-001-030-002/713
(TIMBRA)
|
1411001030NRG24251020230083733
|
25/10/2023
|
Shanaz Akthar
|
1411001030WL019760
|
Shanaz Akthar
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
18/11/2023
|
|
N102301C7F31B
|
|
Shanaz Akthar
|
()
|
|
5
|
SATHRA
|
JK-11-001-030-002/714
(TIMBRA)
|
1411001030NRG24251020230083735
|
25/10/2023
|
Rakhmat Bi
|
1411001030WL019760
|
Rakhmat Bi
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
18/11/2023
|
|
N102301C7F318
|
|
Rakhmat Bi
|
()
|
|
6
|
SATHRA
|
JK-11-001-030-002/714
(TIMBRA)
|
1411001030NRG24251020230083734
|
25/10/2023
|
Shabir Ahmed
|
1411001030WL019760
|
Shabir Ahmed
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
18/11/2023
|
|
N102301C7F319
|
|
Shabir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|