|
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
|
SATHRA
|
JK-11-002-011-003/27-D
(FATEHPUR)
|
1411008002NRG24231120230118081
|
24/11/2023
|
Parveen Akhter
|
1411008002WL026622
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017EDE7C
|
|
Parveen Akhter
|
()
|
|
2
|
SATHRA
|
JK-11-002-011-003/288-A
(FATEHPUR)
|
1411008002NRG24231120230118099
|
24/11/2023
|
Mohd Taraf
|
1411008002WL026624
|
Mohd Taraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017EDE7F
|
|
Mohd Taraf
|
()
|
|
3
|
SATHRA
|
JK-11-002-011-003/402-A
(FATEHPUR)
|
1411008002NRG24231120230118094
|
24/11/2023
|
Khalida Begum
|
1411008002WL026623
|
Khalida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017EDE7E
|
|
Khalida Begum
|
()
|
|
4
|
SATHRA
|
JK-11-002-011-003/402-A
(FATEHPUR)
|
1411008002NRG24231120230118093
|
24/11/2023
|
Mohd Maroof
|
1411008002WL026623
|
Mohd Maroof
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017EDE7D
|
|
Mohd Maroof
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
SATHRA
|
JK-11-002-011-002/10-A
(FATEHPUR)
|
1411008002NRG24231120230118104
|
24/11/2023
|
Layaqt Mir
|
1411008002WL026625
|
Layaqt Mir
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017EDE80
|
|
Layaqt Mir
|
()
|
|
6
|
SATHRA
|
JK-11-002-011-002/10-A
(FATEHPUR)
|
1411008002NRG24231120230118103
|
24/11/2023
|
Nazaket Ali
|
1411008002WL026625
|
Nazaket Ali
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017EDE82
|
|
Nazaket Ali
|
()
|
|
7
|
SATHRA
|
JK-11-002-011-002/666
(FATEHPUR)
|
1411008002NRG24231120230118095
|
24/11/2023
|
Ajmal Hussain
|
1411008002WL026624
|
Ajmal Hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017EDE84
|
|
Ajmal Hussain
|
()
|
|
8
|
SATHRA
|
JK-11-002-011-002/722
(FATEHPUR)
|
1411008002NRG24241120230118646
|
24/11/2023
|
Zenat Bi
|
1411008002WL026746
|
Zenat Bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Rejected
|
29/01/2024
|
|
N1123017EDE81
|
Account closed
|
|
|
|
9
|
SATHRA
|
JK-11-002-011-002/725
(FATEHPUR)
|
1411008002NRG24231120230118097
|
24/11/2023
|
Tahir Jahngir
|
1411008002WL026624
|
Tahir Jahngir
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017EDE83
|
|
Tahir Jahngir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|