|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/35
(KANKOTE)
|
1411001000NRG24221220230162671
|
22/12/2023
|
Naseem Akhter
|
1411001WL034798
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122301656D86
|
|
Naseem Akhter
|
()
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/514
(KANKOTE)
|
1411001000NRG24221220230162674
|
22/12/2023
|
MOHD JAVEED
|
1411001WL034798
|
MOHD JAVEED
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N122301656D88
|
|
MOHD JAVEED
|
()
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/764
(KANKOTE)
|
1411001000NRG24221220230162661
|
22/12/2023
|
Mohd Shabir Khan
|
1411001WL034797
|
Mohd Shabir Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301656D87
|
|
Mohd Shabir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/2-A
(KANKOTE)
|
1411001000NRG24221220230162669
|
22/12/2023
|
Sofia Parvaiz
|
1411001WL034798
|
Sofia Parvaiz
|
00200
|
JAKA0EPONCH
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
N122301656D85
|
|
Sofia Parvaiz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/780
(KANKOTE)
|
1411001000NRG24221220230162666
|
22/12/2023
|
HUSSAN JAN
|
1411001WL034797
|
HUSSAN JAN
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301656D89
|
|
HUSSAN JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|