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
|
SHARGOLE
|
JK-08-003-006-002/8 (KARAMBA)
|
3708003000NRG24081220230082243
|
08/12/2023
|
paldan dorjay
|
3708003WL005357
|
paldan dorjay
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N1223007B5A10
|
|
paldan dorjay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-006-002/13 (KARAMBA)
|
3708003000NRG24081220230082230
|
08/12/2023
|
Zahera Bano
|
3708003WL005357
|
Zahera Bano
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N1223007B5A11
|
|
MRS ZOHARA BI WO MOOSA MOHAMMAD
|
()
|
3
|
SHARGOLE
|
JK-08-003-006-002/154 (KARAMBA)
|
3708003000NRG24081220230082233
|
08/12/2023
|
Ahmed Ali
|
3708003WL005357
|
Ahmed Ali
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N1223007B5A12
|
|
MR AHMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|