|
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
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/129
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097218
|
11/01/2024
|
ZAHRA BANOO
|
3708004WL0006131
|
ZAHRA BANOO
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
N012401BAE713
|
|
MR OWN ALI
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/129
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097219
|
11/01/2024
|
ZAHRA BANOO
|
3708004WL0006131
|
ZAHRA BANOO
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
N012401BAE714
|
|
MR OWN ALI
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/151
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097220
|
11/01/2024
|
Mohd Abdullah
|
3708004WL0006131
|
Mohd Abdullah
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
N012401BAE698
|
|
MR MOHD ABDULLAH
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/151
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097221
|
11/01/2024
|
Mohd Abdullah
|
3708004WL0006131
|
Mohd Abdullah
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
N012401BAE699
|
|
MR MOHD ABDULLAH
|
()
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/69
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097222
|
11/01/2024
|
MOHD ALI
|
3708004WL0006131
|
MOHD ALI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
N012401BAE70E
|
Account closed
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/69
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097223
|
11/01/2024
|
MOHD ALI
|
3708004WL0006131
|
MOHD ALI
|
00415
|
SBIN0006870
|
1952
|
1952
|
Rejected
|
24/03/2024
|
|
N012401BAE70F
|
Account closed
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/69
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097224
|
11/01/2024
|
MOHD ALI
|
3708004WL0006131
|
MOHD ALI
|
00415
|
SBIN0006870
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
N012401BAE710
|
Account closed
|
|
|
|
8
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/178
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097225
|
11/01/2024
|
KULSUM BEE
|
3708004WL0006131
|
KULSUM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
N012401BAE711
|
|
MR IMRAN KHAN
|
()
|
|
9
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/178
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097226
|
11/01/2024
|
KULSUM BEE
|
3708004WL0006131
|
KULSUM BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
N012401BAE712
|
|
MR IMRAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16348
|
16348
|
|
|
|
|
|
|
|