|
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-09-002-032-001/1488
()
|
1409002032NRG24191220230374913
|
19/12/2023
|
AB QAYOOM
|
1409002032WL074850
|
AB QAYOOM
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N12230141ACDA
|
|
AB QAYOOM
|
()
|
|
2
|
RAMSOO
|
JK-09-002-032-001/1488
()
|
1409002032NRG24191220230374914
|
19/12/2023
|
ZAREENA BEGUM
|
1409002032WL074850
|
ZAREENA BEGUM
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122301411E2D
|
|
ZAREENA BEGUM
|
()
|
|
3
|
RAMSOO
|
JK-09-002-032-001/200
()
|
1409002032NRG24191220230374915
|
19/12/2023
|
RUBINA BANOO
|
1409002032WL074850
|
RUBINA BANOO
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122301411E2B
|
|
RUBINA BANOO
|
()
|
|
4
|
RAMSOO
|
JK-09-002-032-001/226-A
()
|
1409002032NRG24191220230374960
|
19/12/2023
|
JAVEED IQBAL SHEIKH
|
1409002032WL074857
|
JAVEED IQBAL SHEIKH
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N12230141ACDB
|
|
JAVEED IQBAL SHEIKH
|
()
|
|
5
|
RAMSOO
|
JK-09-002-032-001/265-A
()
|
1409002032NRG24191220230374916
|
19/12/2023
|
SHOKET HUSSAIN
|
1409002032WL074850
|
SHOKET HUSSAIN
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N12230141ACD9
|
|
SHOKET HUSSAIN
|
()
|
|
6
|
RAMSOO
|
JK-09-002-032-001/316
()
|
1409002032NRG24191220230374716
|
19/12/2023
|
BASHIR AHMED
|
1409002032WL074828
|
BASHIR AHMED
|
00200
|
JAKA0PONGAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122301411E2C
|
|
BASHIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|