|
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
|
SANGALDAN
|
JK-10-005-016-002/100
(Sangaldhan)
|
1416004001NRG24220820230000261
|
22/08/2023
|
Gh mohi Din
|
1416004001WL000051
|
Gh mohi Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301BC61BB
|
|
Gh mohi Din
|
()
|
|
2
|
SANGALDAN
|
JK-10-005-016-002/119
(Sangaldhan)
|
1416004001NRG24220820230000255
|
22/08/2023
|
ABDUL GANI DAR
|
1416004001WL000050
|
ABDUL GANI DAR
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301BC61C5
|
|
ABDUL GANI DAR
|
()
|
|
3
|
SANGALDAN
|
JK-10-005-016-002/131
(Sangaldhan)
|
1416004001NRG24220820230000256
|
22/08/2023
|
Om singh
|
1416004001WL000050
|
Om singh
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301BC61BC
|
|
Om singh
|
()
|
|
4
|
SANGALDAN
|
JK-10-005-016-002/168
(Sangaldhan)
|
1416004001NRG24220820230000257
|
22/08/2023
|
Mohd fareed
|
1416004001WL000050
|
Mohd fareed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301BC61BD
|
|
Mohd fareed
|
()
|
|
5
|
SANGALDAN
|
JK-10-005-016-002/169
(Sangaldhan)
|
1416004001NRG24220820230000258
|
22/08/2023
|
Krishan singh
|
1416004001WL000050
|
Krishan singh
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301BC61C1
|
|
Krishan singh
|
()
|
|
6
|
SANGALDAN
|
JK-10-005-016-002/202
(Sangaldhan)
|
1416004001NRG24220820230000262
|
22/08/2023
|
Shamas Din
|
1416004001WL000051
|
Shamas Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301BC61C4
|
|
Shamas Din
|
()
|
|
7
|
SANGALDAN
|
JK-10-005-016-002/301
(Sangaldhan)
|
1416004001NRG24220820230000260
|
22/08/2023
|
mohd Ashaq
|
1416004001WL000050
|
mohd Ashaq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301BC61C0
|
|
mohd Ashaq
|
()
|
|
8
|
SANGALDAN
|
JK-10-005-016-002/75
(Sangaldhan)
|
1416004001NRG24220820230000263
|
22/08/2023
|
Zahida begum
|
1416004001WL000051
|
Zahida begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301BC61C2
|
|
Zahida begum
|
()
|
|
9
|
SANGALDAN
|
JK-10-005-016-002/82
(Sangaldhan)
|
1416004001NRG24220820230000265
|
22/08/2023
|
NISAR AHMED
|
1416004001WL000051
|
NISAR AHMED
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301BC61BE
|
|
NISAR AHMED
|
()
|
|
10
|
SANGALDAN
|
JK-10-005-016-002/83
(Sangaldhan)
|
1416004001NRG24220820230000266
|
22/08/2023
|
MOHD FAREED SHAH
|
1416004001WL000051
|
MOHD FAREED SHAH
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301BC61BF
|
|
MOHD FAREED SHAH
|
()
|
|
11
|
SANGALDAN
|
JK-10-005-016-002/99
(Sangaldhan)
|
1416004001NRG24220820230000267
|
22/08/2023
|
GHULAM RASOOL
|
1416004001WL000051
|
GHULAM RASOOL
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301BC61C3
|
|
GHULAM RASOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|