|
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
|
RAMBAN
|
JK-09-003-045-001/318
()
|
1409003045NRG24010120240472701
|
02/01/2024
|
Waseem akram
|
1409003045WL087573
|
Waseem akram
|
00200
|
JAKA0KHERRI
|
244
|
244
|
Processed
|
12/03/2024
|
|
N01240009D21F
|
|
Waseem akram
|
()
|
|
2
|
RAMBAN
|
JK-09-003-045-001/346
()
|
1409003045NRG24010120240472703
|
02/01/2024
|
Bilal Ahmed
|
1409003045WL087573
|
Bilal Ahmed
|
00200
|
JAKA0KHERRI
|
244
|
244
|
Processed
|
12/03/2024
|
|
N01240009D220
|
|
Bilal Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-045-001/121-A
()
|
1409003045NRG24010120240472705
|
02/01/2024
|
Haleema begum
|
1409003045WL087574
|
Haleema begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N01240009D229
|
|
Haleema begum
|
()
|
|
4
|
RAMBAN
|
JK-09-003-045-001/121-A
()
|
1409003045NRG24010120240472704
|
02/01/2024
|
JAVEED AHMED
|
1409003045WL087574
|
JAVEED AHMED
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N01240009D227
|
|
JAVEED AHMED
|
()
|
|
5
|
RAMBAN
|
JK-09-003-045-001/159
()
|
1409003045NRG24010120240472676
|
02/01/2024
|
Gurdev Singh
|
1409003045WL087570
|
Gurdev Singh
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N01240009D221
|
|
Gurdev Singh
|
()
|
|
6
|
RAMBAN
|
JK-09-003-045-001/161
()
|
1409003045NRG24010120240472677
|
02/01/2024
|
Bablu
|
1409003045WL087570
|
Bablu
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N01240009D231
|
|
Bablu
|
()
|
|
7
|
RAMBAN
|
JK-09-003-045-001/163
()
|
1409003045NRG24010120240472679
|
02/01/2024
|
Mangal singh
|
1409003045WL087570
|
Mangal singh
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N01240009D228
|
|
Mangal singh
|
()
|
|
8
|
RAMBAN
|
JK-09-003-045-001/164
()
|
1409003045NRG24010120240472682
|
02/01/2024
|
Parkash kumar
|
1409003045WL087570
|
Parkash kumar
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N01240009D22F
|
|
Parkash kumar
|
()
|
|
9
|
RAMBAN
|
JK-09-003-045-001/164
()
|
1409003045NRG24010120240472681
|
02/01/2024
|
Sathya Devi
|
1409003045WL087570
|
Sathya Devi
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N01240009D223
|
|
Sathya Devi
|
()
|
|
10
|
RAMBAN
|
JK-09-003-045-001/164
()
|
1409003045NRG24010120240472680
|
02/01/2024
|
SHUKUNI
|
1409003045WL087570
|
SHUKUNI
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N01240009D226
|
|
SHUKUNI
|
()
|
|
11
|
RAMBAN
|
JK-09-003-045-001/171
()
|
1409003045NRG24010120240472708
|
02/01/2024
|
Santosha Devi
|
1409003045WL087574
|
Santosha Devi
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N01240009D225
|
|
Santosha Devi
|
()
|
|
12
|
RAMBAN
|
JK-09-003-045-001/206
()
|
1409003045NRG24010120240472710
|
02/01/2024
|
Bindhu devi
|
1409003045WL087574
|
Bindhu devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N01240009D232
|
|
Bindhu devi
|
()
|
|
13
|
RAMBAN
|
JK-09-003-045-001/336
()
|
1409003045NRG24010120240472702
|
02/01/2024
|
SHAKEEL AHMED LOHAR
|
1409003045WL087573
|
SHAKEEL AHMED LOHAR
|
00200
|
JAKA0RAMBAN
|
244
|
244
|
Processed
|
12/03/2024
|
|
N01240009D22E
|
|
SHAKEEL AHMED LOHAR
|
()
|
|
14
|
RAMBAN
|
JK-09-003-045-001/347
()
|
1409003045NRG24010120240472692
|
02/01/2024
|
FATAMA BEGIUM
|
1409003045WL087572
|
FATAMA BEGIUM
|
00200
|
JAKA0RAMBAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
N01240009D222
|
|
FATAMA BEGIUM
|
()
|
|
15
|
RAMBAN
|
JK-09-003-045-001/352
()
|
1409003045NRG24010120240472695
|
02/01/2024
|
REHANA BEGUM
|
1409003045WL087572
|
REHANA BEGUM
|
00200
|
JAKA0RAMBAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
N01240009D224
|
|
REHANA BEGUM
|
()
|
|
16
|
RAMBAN
|
JK-09-003-045-001/357
()
|
1409003045NRG24010120240472696
|
02/01/2024
|
MOHD SHAFIQ KATOCH
|
1409003045WL087572
|
MOHD SHAFIQ KATOCH
|
00200
|
JAKA0RAMBAN
|
244
|
244
|
Processed
|
12/03/2024
|
|
N01240009D22B
|
|
MOHD SHAFIQ KATOCH
|
()
|
|
17
|
RAMBAN
|
JK-09-003-045-001/686
()
|
1409003045NRG24010120240472711
|
02/01/2024
|
Ashok Kumar
|
1409003045WL087574
|
Ashok Kumar
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N01240009D22A
|
|
Ashok Kumar
|
()
|
|
18
|
RAMBAN
|
JK-09-003-045-001/686
()
|
1409003045NRG24010120240472712
|
02/01/2024
|
Kanta Devi
|
1409003045WL087574
|
Kanta Devi
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N01240009D230
|
|
Kanta Devi
|
()
|
|
19
|
RAMBAN
|
JK-09-003-045-001/690
()
|
1409003045NRG24010120240472713
|
02/01/2024
|
Mohd Adress
|
1409003045WL087574
|
Mohd Adress
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N01240009D22C
|
|
Mohd Adress
|
()
|
|
20
|
RAMBAN
|
JK-09-003-045-001/690
()
|
1409003045NRG24010120240472714
|
02/01/2024
|
Nazama bibi
|
1409003045WL087574
|
Nazama bibi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N01240009D233
|
|
Nazama bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
21
|
RAMBAN
|
JK-09-003-045-001/157
()
|
1409003045NRG24010120240472674
|
02/01/2024
|
Gangoli kumar
|
1409003045WL087570
|
Gangoli kumar
|
00415
|
SBIN0002456
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N01240009D22D
|
|
MR GANGOLI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53436
|
53436
|
|
|
|
|
|
|
|