|
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
|
Surankote
|
JK-11-003-011-001/569
(MARHOTE UPPER)
|
1411003000NRG24171020230075196
|
17/10/2023
|
Rafit Bi
|
1411003WL017982
|
Rafit Bi
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300FD3B13
|
|
Rafit Bi
|
()
|
|
2
|
Surankote
|
JK-11-003-011-001/961
(MARHOTE UPPER)
|
1411003000NRG24171020230075202
|
17/10/2023
|
Shaheen Akhter
|
1411003WL017982
|
Shaheen Akhter
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300FD3B14
|
|
Shaheen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-011-001/514
(MARHOTE UPPER)
|
1411003000NRG24171020230075227
|
17/10/2023
|
Khatoon Akhter
|
1411003WL017985
|
Khatoon Akhter
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300FD3B16
|
|
Khatoon Akhter
|
()
|
|
4
|
Surankote
|
JK-11-003-011-001/822
(MARHOTE UPPER)
|
1411003000NRG24171020230075199
|
17/10/2023
|
Maneera Begum
|
1411003WL017982
|
Maneera Begum
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300FD3B15
|
|
Maneera Begum
|
()
|
|
5
|
Surankote
|
JK-11-003-011-001/859
(MARHOTE UPPER)
|
1411003000NRG24171020230075201
|
17/10/2023
|
Barket Hussain
|
1411003WL017982
|
Barket Hussain
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300FD3B17
|
|
Barket Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|