|
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-08-004-006-001/195
(SAMRAH)
|
3708004000NRG24271020230039624
|
02/11/2023
|
Kulsom Banoo
|
3708004WL0003315
|
Kulsom Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300ABD3DB
|
|
Kulsom Banoo
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/195
(SAMRAH)
|
3708004000NRG24271020230039625
|
02/11/2023
|
Kulsom Banoo
|
3708004WL0003315
|
Kulsom Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300ABD3DA
|
|
Kulsom Banoo
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/4
(SAMRAH)
|
3708004000NRG24271020230039626
|
02/11/2023
|
GHULAM NABI
|
3708004WL0003315
|
GHULAM NABI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300ABD3D8
|
|
GHULAM NABI
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/4
(SAMRAH)
|
3708004000NRG24271020230039627
|
02/11/2023
|
GHULAM NABI
|
3708004WL0003315
|
GHULAM NABI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300ABD3D9
|
|
GHULAM NABI
|
()
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/62
(SAMRAH)
|
3708004000NRG24271020230039628
|
02/11/2023
|
NARGIS BANOO
|
3708004WL0003315
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300ABD3DD
|
|
NARGIS BANOO
|
()
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/62
(SAMRAH)
|
3708004000NRG24271020230039629
|
02/11/2023
|
NARGIS BANOO
|
3708004WL0003315
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300ABD3DC
|
|
NARGIS BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21716
|
21716
|
|
|
|
|
|
|
|