|
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)
|
3708004000NRG24230220240111046
|
20/03/2024
|
ZAHRA BANOO
|
3708004WL0008467
|
ZAHRA BANOO
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
N032401737E42
|
|
MR OWN ALI
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/129
(YOUGMA KHARBOO)
|
3708004000NRG24230220240111047
|
20/03/2024
|
ZAHRA BANOO
|
3708004WL0008467
|
ZAHRA BANOO
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
N032401737E43
|
|
MR OWN ALI
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/129
(YOUGMA KHARBOO)
|
3708004000NRG24230220240111048
|
20/03/2024
|
ZAHRA BANOO
|
3708004WL0008467
|
ZAHRA BANOO
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
N032401737E44
|
|
MR OWN ALI
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/69
(YOUGMA KHARBOO)
|
3708004000NRG24230220240111049
|
20/03/2024
|
MOHD ALI
|
3708004WL0008467
|
MOHD ALI
|
00415
|
SBIN0006870
|
1952
|
1952
|
Rejected
|
18/04/2024
|
|
N032401737E41
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|