|
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-11-001-029-001/40
(KANKOTE)
|
1411001000NRG24130920230045655
|
21/09/2023
|
Baloor Hussain
|
1411001WL011800
|
Baloor Hussain
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N09230180FEB8
|
|
Baloor Hussain
|
()
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/428
(KANKOTE)
|
1411001000NRG24130920230045609
|
21/09/2023
|
Rahoof Hussain
|
1411001WL011795
|
Rahoof Hussain
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N09230180FEB6
|
|
Rahoof Hussain
|
()
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/584
(KANKOTE)
|
1411001000NRG24130920230045656
|
21/09/2023
|
Mohd Kabir
|
1411001WL011800
|
Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N09230180FEBA
|
|
Mohd Kabir
|
()
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/603
(KANKOTE)
|
1411001000NRG24130920230045616
|
21/09/2023
|
SHAKEEL AHMED
|
1411001WL011795
|
SHAKEEL AHMED
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N09230180FEB9
|
|
SHAKEEL AHMED
|
()
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/764
(KANKOTE)
|
1411001000NRG24130920230045606
|
21/09/2023
|
Mohd Shabir Khan
|
1411001WL011794
|
Mohd Shabir Khan
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N09230180FEB7
|
|
Mohd Shabir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/26
(KANKOTE)
|
1411001000NRG24130920230045623
|
21/09/2023
|
Rukshana koser
|
1411001WL011796
|
Rukshana koser
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N09230180FEB5
|
|
Rukshana koser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18544
|
18544
|
|
|
|
|
|
|
|