|
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-09-002-028-001/526
()
|
1409002000NRG24271220230434073
|
27/12/2023
|
Mushtaq Ahmed X
|
1409002WL082731
|
Mushtaq Ahmed X
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Rejected
|
12/03/2024
|
|
N122301ABD577
|
No Such Account
|
|
|
|
2
|
RAMSOO
|
JK-09-002-028-001/526
()
|
1409002000NRG24271220230434075
|
27/12/2023
|
TASLEEMA BEGUM
|
1409002WL082731
|
TASLEEMA BEGUM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301ABD57A
|
|
TASLEEMA BEGUM
|
()
|
|
3
|
RAMSOO
|
JK-09-002-028-001/545-A
()
|
1409002000NRG24271220230434079
|
27/12/2023
|
MRS ZAHIDA BEGUM
|
1409002WL082731
|
MRS ZAHIDA BEGUM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301ABD576
|
|
MRS ZAHIDA BEGUM
|
()
|
|
4
|
RAMSOO
|
JK-09-002-028-001/547-A
()
|
1409002000NRG24271220230434084
|
27/12/2023
|
ZAHOORA BEGUM
|
1409002WL082731
|
ZAHOORA BEGUM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301ABD57B
|
|
ZAHOORA BEGUM
|
()
|
|
5
|
RAMSOO
|
JK-09-002-028-001/547-B
()
|
1409002000NRG24271220230434086
|
27/12/2023
|
AMINA BEGUM
|
1409002WL082731
|
AMINA BEGUM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301ABD579
|
|
AMINA BEGUM
|
()
|
|
6
|
RAMSOO
|
JK-09-002-028-001/547-B
()
|
1409002000NRG24271220230434085
|
27/12/2023
|
MOHD SALEEM
|
1409002WL082731
|
MOHD SALEEM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301ABD578
|
|
MOHD SALEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|