|
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-11-007-001-001/405
(Takia Sharief Bandichechian)
|
1411007000NRG24130920230045550
|
19/09/2023
|
Mohd Naseem
|
1411007WL011784
|
Mohd Naseem
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301817169
|
|
Mohd Naseem
|
()
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/405
(Takia Sharief Bandichechian)
|
1411007000NRG24130920230045598
|
19/09/2023
|
Mohd Naseem
|
1411007WL011793
|
Mohd Naseem
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230181716A
|
|
Mohd Naseem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/140
(Takia Sharief Bandichechian)
|
1411007000NRG24130920230045543
|
19/09/2023
|
SHAFANA KOSER
|
1411007WL011782
|
SHAFANA KOSER
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301817166
|
|
SHAFANA KOSER
|
()
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/346
(Takia Sharief Bandichechian)
|
1411007000NRG24150920230046832
|
19/09/2023
|
HAKAM DIN
|
1411007WL012046
|
HAKAM DIN
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301817167
|
|
HAKAM DIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/380
(Takia Sharief Bandichechian)
|
1411007000NRG24130920230045555
|
19/09/2023
|
MANZOOR AHMED
|
1411007WL011786
|
MANZOOR AHMED
|
00200
|
JAKA0EPONCH
|
2912
|
2912
|
Processed
|
18/11/2023
|
|
N092301817168
|
|
MANZOOR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13892
|
13892
|
|
|
|
|
|
|
|