|
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
|
SHARGOLE
|
JK-08-003-008-001/124
(WAKHA)
|
3708003000NRG24021220230074569
|
02/12/2023
|
Jameela Banoo
|
3708003WL004999
|
Jameela Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230013317F
|
|
Jameela Banoo
|
()
|
|
2
|
SHARGOLE
|
JK-08-003-008-001/161
(WAKHA)
|
3708003000NRG24011220230073266
|
02/12/2023
|
Mohd Abass
|
3708003WL004944
|
Mohd Abass
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300133181
|
|
Mohd Abass
|
()
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/171
(WAKHA)
|
3708003000NRG24011220230073270
|
02/12/2023
|
Zobida Bano
|
3708003WL004944
|
Zobida Bano
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N12230013317E
|
|
Zobida Bano
|
()
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/185
(WAKHA)
|
3708003000NRG24011220230073211
|
02/12/2023
|
younus Ali
|
3708003WL004943
|
younus Ali
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300133182
|
|
younus Ali
|
()
|
|
5
|
SHARGOLE
|
JK-08-003-008-001/207
(WAKHA)
|
3708003000NRG24011220230073232
|
02/12/2023
|
Nargis Banoo
|
3708003WL004943
|
Nargis Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230013317D
|
|
Nargis Banoo
|
()
|
|
6
|
SHARGOLE
|
JK-08-003-008-001/287
(WAKHA)
|
3708003000NRG24021220230074573
|
02/12/2023
|
Ghulam Hassan
|
3708003WL004999
|
Ghulam Hassan
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300133180
|
|
Ghulam Hassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|