|
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
|
Bufliaz
|
JK-11-004-020-001/24
(BHUNIKHET)
|
1411004000NRG24111020230068894
|
11/10/2023
|
Kulzam Begum
|
1411004WL016681
|
Kulzam Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Rejected
|
17/11/2023
|
|
N102300A3D17B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-020-001/135
(BHUNIKHET)
|
1411004000NRG24101020230068302
|
11/10/2023
|
Nagina Akhter
|
1411004WL016514
|
Nagina Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300A3D17C
|
|
Nagina Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-020-001/24
(BHUNIKHET)
|
1411004000NRG24111020230068893
|
11/10/2023
|
Mushtaq
|
1411004WL016681
|
Mushtaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300A3D17E
|
|
Mushtaq
|
()
|
|
4
|
Bufliaz
|
JK-11-004-020-001/274
(BHUNIKHET)
|
1411004000NRG24111020230068898
|
11/10/2023
|
Aqita iqbal
|
1411004WL016681
|
Aqita iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300A3D17D
|
|
Aqita iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-020-001/504
(BHUNIKHET)
|
1411004000NRG24101020230068305
|
11/10/2023
|
Shakeela begum
|
1411004WL016514
|
Shakeela begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300A3D17F
|
|
Shakeela begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|