|
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
|
RAMSOO
|
JK-09-002-037-001/621
()
|
1409002037NRG24091220230309322
|
09/12/2023
|
ZAHIDA BEGUM
|
1409002037WL065849
|
ZAHIDA BEGUM
|
00200
|
JAKA0KHERRI
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N1223009DC70E
|
|
ZAHIDA BEGUM
|
()
|
|
2
|
RAMSOO
|
JK-09-002-037-001/696
()
|
1409002037NRG24071220230295736
|
09/12/2023
|
ULFAT BEGUM
|
1409002037WL064013
|
ULFAT BEGUM
|
00200
|
JAKA0KHERRI
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
N1223009DC70D
|
|
ULFAT BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
RAMSOO
|
JK-09-002-037-001/1215
()
|
1409002037NRG24071220230295729
|
09/12/2023
|
MOHD AMIN
|
1409002037WL064012
|
MOHD AMIN
|
00415
|
SBIN0005660
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
N1223009DC70F
|
|
MOHD AMIN
|
()
|
|
4
|
RAMSOO
|
JK-09-002-037-001/1279
()
|
1409002037NRG24071220230295734
|
09/12/2023
|
AFTEYAZ AHMED
|
1409002037WL064013
|
AFTEYAZ AHMED
|
00415
|
SBIN0005660
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
N1223009DC711
|
|
MR IFTIYAZ AHMED KATOCH
|
()
|
|
5
|
RAMSOO
|
JK-09-002-037-001/573
()
|
1409002037NRG24071220230295739
|
09/12/2023
|
MUSHTAQ AHMED
|
1409002037WL064014
|
MUSHTAQ AHMED
|
00415
|
SBIN0005660
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N1223009DC712
|
|
MR MUSHTAQ AHMED BALI
|
()
|
|
6
|
RAMSOO
|
JK-09-002-037-001/696
()
|
1409002037NRG24071220230295740
|
09/12/2023
|
NAWAZ AHMED
|
1409002037WL064014
|
NAWAZ AHMED
|
00415
|
SBIN0005660
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N1223009DC710
|
|
MR NAWAZ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18544
|
18544
|
|
|
|
|
|
|
|