|
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
|
Gool
|
JK-10-005-013-001/129
()
|
1410005000NRG24230820230018588
|
24/08/2023
|
Shamshad Begum
|
1410005WL005432
|
Shamshad Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D4F9DE
|
|
Shamshad Begum
|
()
|
|
2
|
Gool
|
JK-10-005-013-001/241
()
|
1410005000NRG24170820230016614
|
24/08/2023
|
Mumtaz Begum
|
1410005WL005039
|
Mumtaz Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D4F9DB
|
|
Mumtaz Begum
|
()
|
|
3
|
Gool
|
JK-10-005-013-001/242
()
|
1410005000NRG24230820230018591
|
24/08/2023
|
Mumtaz Begum
|
1410005WL005434
|
Mumtaz Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D4F9E1
|
|
Mumtaz Begum
|
()
|
|
4
|
Gool
|
JK-10-005-013-001/314
()
|
1410005000NRG24230820230018600
|
24/08/2023
|
Naseem Akhter
|
1410005WL005442
|
Naseem Akhter
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D4F9D9
|
|
Naseem Akhter
|
()
|
|
5
|
Gool
|
JK-10-005-013-001/319
()
|
1410005000NRG24170820230016606
|
24/08/2023
|
Babli Begum
|
1410005WL005036
|
Babli Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D4F9DF
|
|
Babli Begum
|
()
|
|
6
|
Gool
|
JK-10-005-013-001/319
()
|
1410005000NRG24170820230016605
|
24/08/2023
|
Rayaz Ahmed
|
1410005WL005036
|
Rayaz Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D4F9E0
|
|
Rayaz Ahmed
|
()
|
|
7
|
Gool
|
JK-10-005-013-001/360
()
|
1410005000NRG24170820230016607
|
24/08/2023
|
Fareed Ahmed
|
1410005WL005036
|
Fareed Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D4F9DC
|
|
Fareed Ahmed
|
()
|
|
8
|
Gool
|
JK-10-005-013-001/360
()
|
1410005000NRG24170820230016608
|
24/08/2023
|
Irfan Jabeen
|
1410005WL005036
|
Irfan Jabeen
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D4F9DA
|
|
Irfan Jabeen
|
()
|
|
9
|
Gool
|
JK-10-005-013-001/77
()
|
1410005000NRG24200820230017608
|
24/08/2023
|
Akter Hussain
|
1410005WL005196
|
Akter Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D4F9DD
|
|
Akter Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|