|
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-08-003-008-001/84
(WAKHA)
|
3708003000NRG24291120230072093
|
29/11/2023
|
Nissa Bee
|
3708003WL004838
|
Nissa Bee
|
00200
|
JAKA0MULBIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123019D28D9
|
|
Nissa Bee
|
()
|
|
2
|
SHARGOLE
|
JK-08-003-008-001/85
(WAKHA)
|
3708003000NRG24291120230072094
|
29/11/2023
|
Fatima Zahra
|
3708003WL004838
|
Fatima Zahra
|
00200
|
JAKA0MULBIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123019D28DA
|
|
Fatima Zahra
|
()
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/86
(WAKHA)
|
3708003000NRG24291120230072095
|
29/11/2023
|
Mrayam
|
3708003WL004838
|
Mrayam
|
00200
|
JAKA0MULBIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123019D28DB
|
|
Mrayam
|
()
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/88
(WAKHA)
|
3708003000NRG24291120230072097
|
29/11/2023
|
Sakina Banoo
|
3708003WL004838
|
Sakina Banoo
|
00200
|
JAKA0MULBIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123019D28DC
|
|
Sakina Banoo
|
()
|
|
5
|
SHARGOLE
|
JK-08-003-008-001/96
(WAKHA)
|
3708003000NRG24291120230072105
|
29/11/2023
|
Maryam Bee
|
3708003WL004838
|
Maryam Bee
|
00200
|
JAKA0MULBIK
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123019D28DD
|
|
Maryam Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|