|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/770
(QASBA)
|
1411001000NRG24031220230131078
|
03/12/2023
|
INJUM KHATOON
|
1411001WL029106
|
INJUM KHATOON
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Rejected
|
20/02/2024
|
|
N1223001CCB31
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/546-A
(QASBA)
|
1411001000NRG24031220230131071
|
03/12/2023
|
Rubina Kouser
|
1411001WL029106
|
Rubina Kouser
|
00200
|
JAKA0BORDER
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
N1223001CCB33
|
|
Rubina Kouser
|
()
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/67
(QASBA)
|
1411001000NRG24031220230131076
|
03/12/2023
|
Fareed Ahmed
|
1411001WL029106
|
Fareed Ahmed
|
00200
|
JAKA0BORDER
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
N1223001CCB2F
|
|
Fareed Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/639
(QASBA)
|
1411001000NRG24031220230131072
|
03/12/2023
|
Altaf Ahmed
|
1411001WL029106
|
Altaf Ahmed
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
N1223001CCB32
|
|
Altaf Ahmed
|
()
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/639
(QASBA)
|
1411001000NRG24031220230131073
|
03/12/2023
|
SHAHEEN AKTHER
|
1411001WL029106
|
SHAHEEN AKTHER
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
N1223001CCB30
|
|
SHAHEEN AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|