|
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-11-001-025-001/346
(SARAL)
|
1411001000NRG24061120230097151
|
06/11/2023
|
Shamim Akhter
|
1411001WL022519
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N112300491B24
|
|
Shamim Akhter
|
()
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/465
(SARAL)
|
1411001000NRG24061120230097196
|
06/11/2023
|
SHAGEERA BI
|
1411001WL022529
|
SHAGEERA BI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N112300491B26
|
|
SHAGEERA BI
|
()
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/520
(SARAL)
|
1411001000NRG24061120230097159
|
06/11/2023
|
HAMIDA BE
|
1411001WL022521
|
HAMIDA BE
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N112300491B23
|
|
HAMIDA BE
|
()
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/738
(SARAL)
|
1411001000NRG24061120230097187
|
06/11/2023
|
MOHD FAREED
|
1411001WL022527
|
MOHD FAREED
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N112300491B25
|
|
MOHD FAREED
|
()
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-002/417-A
(SARAL)
|
1411001000NRG24061120230097205
|
06/11/2023
|
GULFRAZ AHMED
|
1411001WL022530
|
GULFRAZ AHMED
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N112300491B27
|
|
GULFRAZ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/391-B
(SARAL)
|
1411001000NRG24061120230097156
|
06/11/2023
|
NAZIA BEGUM
|
1411001WL022520
|
NAZIA BEGUM
|
00200
|
JAKA0BORDER
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N112300491B28
|
|
NAZIA BEGUM
|
()
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-002/417-A
(SARAL)
|
1411001000NRG24061120230097206
|
06/11/2023
|
RABIA KOSER
|
1411001WL022530
|
RABIA KOSER
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N112300491B29
|
|
RABIA KOSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/104
(SARAL)
|
1411001000NRG24061120230097154
|
06/11/2023
|
nazad ahmed
|
1411001WL022520
|
nazad ahmed
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N112300491B1F
|
|
nazad ahmed
|
()
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/533-A
(SARAL)
|
1411001000NRG24061120230097177
|
06/11/2023
|
RFANA KOSER
|
1411001WL022525
|
RFANA KOSER
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N112300491B21
|
|
RFANA KOSER
|
()
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/738
(SARAL)
|
1411001000NRG24061120230097188
|
06/11/2023
|
MANSHA BI
|
1411001WL022527
|
MANSHA BI
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N112300491B20
|
|
MANSHA BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/465
(SARAL)
|
1411001000NRG24061120230097197
|
06/11/2023
|
MUKHTAR AHMED
|
1411001WL022529
|
MUKHTAR AHMED
|
00354
|
PUNB0292200
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N112300491B22
|
|
MUKHTAR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|