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
|
RAMNAGRI
|
JK-22-001-003-001/101 (Sedow B )
|
1422001000NRG24221220230212913
|
22/12/2023
|
LIYAKAT HUSSAIN CHOWHAN
|
1422001WL015028
|
LIYAKAT HUSSAIN CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017F5679
|
|
LIYAKAT HUSSAIN CHOWHAN
|
()
|
2
|
RAMNAGRI
|
JK-22-001-003-001/103 (Sedow B )
|
1422001000NRG24221220230212915
|
22/12/2023
|
AIJAZ AH PASWAL
|
1422001WL015028
|
AIJAZ AH PASWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017F5678
|
|
AIJAZ AH PASWAL
|
()
|
3
|
RAMNAGRI
|
JK-22-001-003-001/104 (Sedow B )
|
1422001000NRG24221220230212916
|
22/12/2023
|
PARVEENA BANOO
|
1422001WL015028
|
PARVEENA BANOO
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017F567B
|
|
PARVEENA BANOO
|
()
|
4
|
RAMNAGRI
|
JK-22-001-003-001/105 (Sedow B )
|
1422001000NRG24221220230212917
|
22/12/2023
|
HASSAN BI BI
|
1422001WL015028
|
HASSAN BI BI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017F567A
|
|
HASSAN BI BI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|