|
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
|
LOTSUM
|
JK-08-003-004-001/115
(SKAMBO)
|
3708003000NRG24281120230070375
|
29/11/2023
|
Zainab bee
|
3708003WL004785
|
Zainab bee
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123019AFF26
|
|
Zainab bee
|
()
|
|
2
|
LOTSUM
|
JK-08-003-004-001/179
(SKAMBO)
|
3708003000NRG24281120230070406
|
29/11/2023
|
Mohd Ali
|
3708003WL004785
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123019AFF25
|
|
Mohd Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
LOTSUM
|
JK-08-003-004-001/176
(SKAMBO)
|
3708003000NRG24281120230070354
|
29/11/2023
|
MOHD KAZIM
|
3708003WL004784
|
MOHD KAZIM
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123019AFF27
|
|
MOHD KAZIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
LOTSUM
|
LD-08-003-004-001/228
(SKAMBO)
|
3708003000NRG24281120230070369
|
29/11/2023
|
Kharun Nissa
|
3708003WL004784
|
Kharun Nissa
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123019AFF28
|
|
MS KHARUN NISSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|