|
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
|
RAMSOO
|
JK-09-002-033-001/146
()
|
1409002033NRG24281120230253606
|
28/11/2023
|
AIJAZ AHMED
|
1409002033WL057792
|
AIJAZ AHMED
|
00200
|
JAKA0UKHRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230182BD63
|
|
AIJAZ AHMED
|
()
|
|
2
|
RAMSOO
|
JK-09-002-033-001/181
()
|
1409002033NRG24281120230253609
|
28/11/2023
|
THAKUR DASS
|
1409002033WL057792
|
THAKUR DASS
|
00200
|
JAKA0UKHRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230182BD66
|
|
THAKUR DASS
|
()
|
|
3
|
RAMSOO
|
JK-09-002-033-001/191
()
|
1409002033NRG24281120230253592
|
28/11/2023
|
TARIQ MUSHTAQ
|
1409002033WL057789
|
TARIQ MUSHTAQ
|
00200
|
JAKA0UKHRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230182BD5E
|
|
TARIQ MUSHTAQ
|
()
|
|
4
|
RAMSOO
|
JK-09-002-033-001/194
()
|
1409002033NRG24281120230253598
|
28/11/2023
|
Surdershan Singh
|
1409002033WL057790
|
Surdershan Singh
|
00200
|
JAKA0UKHRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230182BD5D
|
|
Surdershan Singh
|
()
|
|
5
|
RAMSOO
|
JK-09-002-033-001/215
()
|
1409002033NRG24281120230253582
|
28/11/2023
|
KARLEEP SINGH
|
1409002033WL057788
|
KARLEEP SINGH
|
00200
|
JAKA0UKHRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230182BD62
|
|
KARLEEP SINGH
|
()
|
|
6
|
RAMSOO
|
JK-09-002-033-001/220
()
|
1409002033NRG24281120230253600
|
28/11/2023
|
KULBEER SINGH
|
1409002033WL057790
|
KULBEER SINGH
|
00200
|
JAKA0UKHRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230182BD60
|
|
KULBEER SINGH
|
()
|
|
7
|
RAMSOO
|
JK-09-002-033-001/252
()
|
1409002033NRG24281120230253586
|
28/11/2023
|
TARIQ IQBALL MALIK
|
1409002033WL057788
|
TARIQ IQBALL MALIK
|
00200
|
JAKA0UKHRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230182BD64
|
|
TARIQ IQBALL MALIK
|
()
|
|
8
|
RAMSOO
|
JK-09-002-033-001/444
()
|
1409002033NRG24281120230253594
|
28/11/2023
|
KOSHALYA DEVI
|
1409002033WL057789
|
KOSHALYA DEVI
|
00200
|
JAKA0UKHRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230182BD65
|
|
KOSHALYA DEVI
|
()
|
|
9
|
RAMSOO
|
JK-09-002-033-001/8
()
|
1409002033NRG24281120230253602
|
28/11/2023
|
OMESH SINGH
|
1409002033WL057790
|
OMESH SINGH
|
00200
|
JAKA0UKHRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230182BD61
|
|
OMESH SINGH
|
()
|
|
10
|
RAMSOO
|
JK-09-002-033-001/94
()
|
1409002033NRG24281120230253611
|
28/11/2023
|
MUSHTAQ AHMED
|
1409002033WL057792
|
MUSHTAQ AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N11230182BD5F
|
|
MUSHTAQ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38796
|
38796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38796
|
38796
|
|
|
|
|
|
|
|