|
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)
|
3708003000NRG24211120230061575
|
21/11/2023
|
Jameela Banoo
|
3708003WL004386
|
Jameela Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123011F2569
|
|
Jameela Banoo
|
()
|
|
2
|
SHARGOLE
|
JK-08-003-008-001/185
(WAKHA)
|
3708003000NRG24211120230061498
|
21/11/2023
|
younus Ali
|
3708003WL004384
|
younus Ali
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123011F2560
|
|
younus Ali
|
()
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/207
(WAKHA)
|
3708003000NRG24211120230061519
|
21/11/2023
|
Nargis Banoo
|
3708003WL004384
|
Nargis Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123011F2564
|
|
Nargis Banoo
|
()
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/287
(WAKHA)
|
3708003000NRG24211120230061579
|
21/11/2023
|
Ghulam Hassan
|
3708003WL004386
|
Ghulam Hassan
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123011F2561
|
|
Ghulam Hassan
|
()
|
|
5
|
SHARGOLE
|
JK-08-003-008-001/69
(WAKHA)
|
3708003000NRG24211120230061610
|
21/11/2023
|
Tsewang Dolma
|
3708003WL004388
|
Tsewang Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123011F2562
|
|
Tsewang Dolma
|
()
|
|
6
|
SHARGOLE
|
JK-08-003-008-001/76
(WAKHA)
|
3708003000NRG24211120230061617
|
21/11/2023
|
Stanzin Yangdol
|
3708003WL004388
|
Stanzin Yangdol
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123011F2563
|
|
Stanzin Yangdol
|
()
|
|
7
|
SHARGOLE
|
JK-08-003-008-001/84
(WAKHA)
|
3708003000NRG24211120230061555
|
21/11/2023
|
Nissa Bee
|
3708003WL004385
|
Nissa Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123011F2565
|
|
Nissa Bee
|
()
|
|
8
|
SHARGOLE
|
JK-08-003-008-001/85
(WAKHA)
|
3708003000NRG24211120230061556
|
21/11/2023
|
Fatima Zahra
|
3708003WL004385
|
Fatima Zahra
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123011F2566
|
|
Fatima Zahra
|
()
|
|
9
|
SHARGOLE
|
JK-08-003-008-001/86
(WAKHA)
|
3708003000NRG24211120230061557
|
21/11/2023
|
Mrayam
|
3708003WL004385
|
Mrayam
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123011F2567
|
|
Mrayam
|
()
|
|
10
|
SHARGOLE
|
JK-08-003-008-001/88
(WAKHA)
|
3708003000NRG24211120230061559
|
21/11/2023
|
Sakina Banoo
|
3708003WL004385
|
Sakina Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123011F2568
|
|
Sakina Banoo
|
()
|
|
11
|
SHARGOLE
|
JK-08-003-008-001/96
(WAKHA)
|
3708003000NRG24211120230061567
|
21/11/2023
|
Maryam Bee
|
3708003WL004385
|
Maryam Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123011F256A
|
|
Maryam Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|