|
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-11-001-017-001/296
(NANGALI SAHIB)
|
1411001000NRG24130920230045503
|
13/09/2023
|
Zatoon Akther
|
1411001WL011776
|
Zatoon Akther
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/11/2023
|
|
N092300C01F25
|
|
Zatoon Akther
|
()
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/300
(NANGALI SAHIB)
|
1411001000NRG24130920230045507
|
13/09/2023
|
Akhter Bi
|
1411001WL011777
|
Akhter Bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
19/11/2023
|
|
N092300C01F2A
|
|
Akhter Bi
|
()
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/305
(NANGALI SAHIB)
|
1411001000NRG24130920230045509
|
13/09/2023
|
KAPOORAN BI
|
1411001WL011777
|
KAPOORAN BI
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
19/11/2023
|
|
N092300C01F27
|
|
KAPOORAN BI
|
()
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/369
(NANGALI SAHIB)
|
1411001000NRG24130920230045515
|
13/09/2023
|
Mohd Shabir
|
1411001WL011777
|
Mohd Shabir
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/11/2023
|
|
N092300C01F24
|
|
Mohd Shabir
|
()
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/433
(NANGALI SAHIB)
|
1411001000NRG24130920230045526
|
13/09/2023
|
Khalil Hussain
|
1411001WL011778
|
Khalil Hussain
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/11/2023
|
|
N092300C01F29
|
|
Khalil Hussain
|
()
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/480
(NANGALI SAHIB)
|
1411001000NRG24130920230045527
|
13/09/2023
|
Tanveer Hussain
|
1411001WL011778
|
Tanveer Hussain
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/11/2023
|
|
N092300C01F2B
|
|
Tanveer Hussain
|
()
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/624
(NANGALI SAHIB)
|
1411001000NRG24130920230045485
|
13/09/2023
|
Naseem Akther
|
1411001WL011775
|
Naseem Akther
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
19/11/2023
|
|
N092300C01F28
|
|
Naseem Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/294
(NANGALI SAHIB)
|
1411001000NRG24130920230045499
|
13/09/2023
|
Soni bi
|
1411001WL011776
|
Soni bi
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
19/11/2023
|
|
N092300C01F26
|
|
Soni bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|