|
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
|
Shadimarg
|
JK-05-005-018-00194300/446
(Usmanabad Bellow)
|
1405005000NRG24301220230087763
|
04/01/2024
|
AADIL ALI
|
1405005WL0005655
|
AADIL ALI
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N01240019858F
|
|
AADIL ALI
|
()
|
|
2
|
Shadimarg
|
JK-05-005-018-00194300/446
(Usmanabad Bellow)
|
1405005000NRG24301220230087764
|
04/01/2024
|
AADIL ALI
|
1405005WL0005655
|
AADIL ALI
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N01240019858E
|
|
AADIL ALI
|
()
|
|
3
|
Shadimarg
|
JK-05-005-018-00194300/446
(Usmanabad Bellow)
|
1405005000NRG24301220230087765
|
04/01/2024
|
AADIL ALI
|
1405005WL0005655
|
AADIL ALI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N01240019858D
|
|
AADIL ALI
|
()
|
|
4
|
Shadimarg
|
JK-05-005-018-00194300/446
(Usmanabad Bellow)
|
1405005000NRG24301220230087770
|
04/01/2024
|
AADIL ALI
|
1405005WL0005655
|
AADIL ALI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N01240019858C
|
|
AADIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
5
|
Shadimarg
|
JK-05-005-018-00194300/375
(Usmanabad Bellow)
|
1405005000NRG24301220230087768
|
04/01/2024
|
BILAL AZIZ
|
1405005WL0005655
|
BILAL AZIZ
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N012400198358
|
|
BILAL AZIZ
|
()
|
|
6
|
Shadimarg
|
JK-05-005-018-00194300/375
(Usmanabad Bellow)
|
1405005000NRG24301220230087769
|
04/01/2024
|
BILAL AZIZ
|
1405005WL0005655
|
BILAL AZIZ
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N012400198359
|
|
BILAL AZIZ
|
()
|
|
7
|
Shadimarg
|
JK-05-005-018-00194400/576
(Usmanabad Bellow)
|
1405005000NRG24301220230087766
|
04/01/2024
|
Mehraj
|
1405005WL0005655
|
Mehraj
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N01240019835A
|
|
Mehraj
|
()
|
|
8
|
Shadimarg
|
JK-05-007-018-00194300/542
(Usmanabad Bellow)
|
1405005000NRG24301220230087767
|
04/01/2024
|
Bilal najar
|
1405005WL0005655
|
Bilal najar
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N01240019835B
|
|
Bilal najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|