|
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
|
RAMBAN
|
JK-09-003-026-001/264
()
|
1409003000NRG24211120230227315
|
21/11/2023
|
Nishada Begum
|
1409003WL054003
|
Nishada Begum
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N11230124A469
|
|
Nishada Begum
|
()
|
|
2
|
RAMBAN
|
JK-09-003-026-001/486
()
|
1409003000NRG24211120230227340
|
21/11/2023
|
Shamboo Ram
|
1409003WL054006
|
Shamboo Ram
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230124A468
|
|
Shamboo Ram
|
()
|
|
3
|
RAMBAN
|
JK-09-003-026-001/494-A
()
|
1409003000NRG24211120230227320
|
21/11/2023
|
Gyan Chand
|
1409003WL054004
|
Gyan Chand
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230124A465
|
|
Gyan Chand
|
()
|
|
4
|
RAMBAN
|
JK-09-003-026-001/523
()
|
1409003000NRG24181120230218035
|
21/11/2023
|
OM PARKASH
|
1409003WL052247
|
OM PARKASH
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N11230124A467
|
|
OM PARKASH
|
()
|
|
5
|
RAMBAN
|
JK-09-003-026-001/548
()
|
1409003000NRG24211120230227331
|
21/11/2023
|
SHAQOOR AHMED
|
1409003WL054005
|
SHAQOOR AHMED
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230124A46B
|
|
SHAQOOR AHMED
|
()
|
|
6
|
RAMBAN
|
JK-09-003-026-001/555
()
|
1409003000NRG24211120230227321
|
21/11/2023
|
RAFIQA BEGUM
|
1409003WL054004
|
RAFIQA BEGUM
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230124A466
|
|
RAFIQA BEGUM
|
()
|
|
7
|
RAMBAN
|
JK-09-003-026-001/99
()
|
1409003000NRG24181120230218051
|
21/11/2023
|
PARVESH KUMAR
|
1409003WL052249
|
PARVESH KUMAR
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N11230124A46A
|
|
PARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
8
|
RAMBAN
|
JK-09-003-026-001/607
()
|
1409003000NRG24181120230218053
|
21/11/2023
|
Mohd Arif
|
1409003WL052250
|
Mohd Arif
|
00415
|
SBIN0002307
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N11230124A46E
|
|
MR MOHAMMAD ARIF
|
()
|
|
9
|
RAMBAN
|
JK-09-003-026-001/651
()
|
1409003000NRG24211120230227325
|
21/11/2023
|
Des Raj
|
1409003WL054004
|
Des Raj
|
00415
|
SBIN0002307
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230124A46C
|
|
MR DES RAJ
|
()
|
|
10
|
RAMBAN
|
JK-09-003-026-001/655
()
|
1409003000NRG24181120230218046
|
21/11/2023
|
MOHD IMRAN
|
1409003WL052248
|
MOHD IMRAN
|
00415
|
SBIN0002307
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N11230124A46D
|
|
MR MOHD IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|