|
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
|
RAMNAGRI
|
JK-22-001-022-001/359
(Ramnagri B )
|
1422001000NRG24291120230196613
|
30/11/2023
|
RUKHSANA AKTHER
|
1422001WL013625
|
RUKHSANA AKTHER
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
N122300078F29
|
|
RUKHSANA AKTHER
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/416
(Ramnagri B )
|
1422001000NRG24291120230196617
|
30/11/2023
|
MOHD HUSSAIN KASANA
|
1422001WL013625
|
MOHD HUSSAIN KASANA
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
N122300078F25
|
|
MOHD HUSSAIN KASANA
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/427
(Ramnagri B )
|
1422001000NRG24291120230196620
|
30/11/2023
|
MUNSHI CHEECHI
|
1422001WL013625
|
MUNSHI CHEECHI
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
N122300078F26
|
|
MUNSHI CHEECHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/419
(Ramnagri B )
|
1422001000NRG24291120230196618
|
30/11/2023
|
ZAFAR HUSSAIN KASANA
|
1422001WL013625
|
ZAFAR HUSSAIN KASANA
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
N122300078F2B
|
|
ZAFAR HUSSAIN KASANA
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/840
(Ramnagri B )
|
1422001000NRG24291120230196627
|
30/11/2023
|
ZAKIR HUSSAIN KASSANA
|
1422001WL013625
|
ZAKIR HUSSAIN KASSANA
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
N122300078F2A
|
|
ZAKIR HUSSAIN KASSANA
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/900
(Ramnagri B )
|
1422001000NRG24291120230196628
|
30/11/2023
|
MUDESIR BASHIR
|
1422001WL013625
|
MUDESIR BASHIR
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
N122300078F27
|
|
MUDESIR BASHIR
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/901
(Ramnagri B )
|
1422001000NRG24291120230196629
|
30/11/2023
|
PARVEENA AKHTER
|
1422001WL013625
|
PARVEENA AKHTER
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
N122300078F28
|
|
PARVEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|