|
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
|
KARGIL
|
JK-08-001-006-001/5
(BATAMBIS)
|
3708001000NRG24201020230036291
|
01/11/2023
|
NAJMA
|
3708001WL003129
|
NAJMA
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
N102301FD434A
|
|
NAJMA
|
()
|
|
2
|
KARGIL
|
JK-08-001-006-001/95
(BATAMBIS)
|
3708001000NRG24201020230036306
|
01/11/2023
|
Marzya Banoo
|
3708001WL003129
|
Marzya Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
N102301FD434B
|
|
Marzya Banoo
|
()
|
|
3
|
KARGIL
|
LD-08-001-006-001/97
(BATAMBIS)
|
3708001000NRG24201020230036307
|
01/11/2023
|
Hawa Bee
|
3708001WL003129
|
Hawa Bee
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
N102301FD4349
|
|
Hawa Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-006-001/30
(BATAMBIS)
|
3708001000NRG24201020230036264
|
01/11/2023
|
Sakina Banoo
|
3708001WL003128
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
N102301FD434E
|
|
Sakina Banoo
|
()
|
|
5
|
KARGIL
|
JK-08-001-006-001/89
(BATAMBIS)
|
3708001000NRG24201020230036302
|
01/11/2023
|
Rooqiya Beigium
|
3708001WL003129
|
Rooqiya Beigium
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
N102301FD434C
|
|
Rooqiya Beigium
|
()
|
|
6
|
KARGIL
|
JK-08-001-006-001/93
(BATAMBIS)
|
3708001000NRG24201020230036318
|
01/11/2023
|
Mohd Abass
|
3708001WL003130
|
Mohd Abass
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
N102301FD434D
|
|
Mohd Abass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|