|
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-11-002-006-001/198-A
(CHAKRARA)
|
1411002000NRG24021220230129560
|
02/12/2023
|
Hafiza Bi
|
1411002WL028827
|
Hafiza Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230010EBEC
|
|
Hafiza Bi
|
()
|
|
2
|
SATHRA
|
JK-11-002-006-001/213-A
(CHAKRARA)
|
1411002000NRG24021220230129571
|
02/12/2023
|
Zatoon Begum
|
1411002WL028828
|
Zatoon Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230010EBF0
|
|
Zatoon Begum
|
()
|
|
3
|
SATHRA
|
JK-11-002-006-001/31-A
(CHAKRARA)
|
1411002000NRG24021220230129568
|
02/12/2023
|
Jani Bi
|
1411002WL028827
|
Jani Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230010EBEF
|
|
Jani Bi
|
()
|
|
4
|
SATHRA
|
JK-11-002-006-002/226-C
(CHAKRARA)
|
1411002000NRG24021220230129569
|
02/12/2023
|
Mohd Sharief
|
1411002WL028827
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230010EBF1
|
|
Mohd Sharief
|
()
|
|
5
|
SATHRA
|
JK-11-002-006-002/359-A
(CHAKRARA)
|
1411002000NRG24021220230129575
|
02/12/2023
|
Janghir Hussain
|
1411002WL028828
|
Janghir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230010EBED
|
|
Janghir Hussain
|
()
|
|
6
|
SATHRA
|
JK-11-002-006-002/785
(CHAKRARA)
|
1411002000NRG24021220230129557
|
02/12/2023
|
Mumtaz Ahmed
|
1411002WL028826
|
Mumtaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230010EBEE
|
|
Mumtaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
SATHRA
|
JK-11-002-006-001/137-D
(CHAKRARA)
|
1411002000NRG24021220230129549
|
02/12/2023
|
Tahir Parvaiz
|
1411002WL028826
|
Tahir Parvaiz
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230010EBF6
|
|
Tahir Parvaiz
|
()
|
|
8
|
SATHRA
|
JK-11-002-006-002/200-C
(CHAKRARA)
|
1411002000NRG24021220230129554
|
02/12/2023
|
Shabir Ahmed
|
1411002WL028826
|
Shabir Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230010EBF3
|
|
Shabir Ahmed
|
()
|
|
9
|
SATHRA
|
JK-11-002-006-002/555-A
(CHAKRARA)
|
1411002000NRG24021220230129556
|
02/12/2023
|
Jameela Akhter
|
1411002WL028826
|
Jameela Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230010EBF5
|
|
Jameela Akhter
|
()
|
|
10
|
SATHRA
|
JK-11-002-006-002/733
(CHAKRARA)
|
1411002000NRG24021220230129580
|
02/12/2023
|
Afsana Kouser
|
1411002WL028829
|
Afsana Kouser
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230010EBF2
|
|
Afsana Kouser
|
()
|
|
11
|
SATHRA
|
JK-11-002-006-002/733
(CHAKRARA)
|
1411002000NRG24021220230129581
|
02/12/2023
|
Shabir Ahmed
|
1411002WL028829
|
Shabir Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230010EBF4
|
|
Shabir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|