|
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
|
KARGIL
|
JK-08-001-018-001/126
(HARDASS)
|
3708001000NRG23050120240099690
|
18/01/2024
|
HASEENA BANOO
|
3708001WL0012015
|
HASEENA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
24/03/2024
|
|
N01240125E366
|
No Such Account
|
|
|
|
2
|
KARGIL
|
JK-08-001-018-001/126
(HARDASS)
|
3708001000NRG23050120240099691
|
18/01/2024
|
HASEENA BANOO
|
3708001WL0012015
|
HASEENA BANOO
|
00200
|
JAKA0KARGIL
|
2497
|
2497
|
Rejected
|
24/03/2024
|
|
N01240125E367
|
No Such Account
|
|
|
|
3
|
KARGIL
|
JK-08-001-018-001/126
(HARDASS)
|
3708001000NRG23050120240099692
|
18/01/2024
|
HASEENA BANOO
|
3708001WL0012015
|
HASEENA BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
24/03/2024
|
|
N01240125E368
|
No Such Account
|
|
|
|
4
|
KARGIL
|
LD-08-001-018-001/379
(HARDASS)
|
3708001000NRG23050120240099697
|
18/01/2024
|
Bilqus Banoo Bicky
|
3708001WL0012015
|
Bilqus Banoo Bicky
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
25/03/2024
|
|
N01240125E369
|
|
Bilqus Banoo Bicky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
5
|
KARGIL
|
LD-08-001-018-001/377
(HARDASS)
|
3708001000NRG23050120240099693
|
18/01/2024
|
amina banoo
|
3708001WL0012015
|
amina banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
25/03/2024
|
|
N01240125E36D
|
|
amina banoo
|
()
|
|
6
|
KARGIL
|
LD-08-001-018-001/377
(HARDASS)
|
3708001000NRG23050120240099694
|
18/01/2024
|
amina banoo
|
3708001WL0012015
|
amina banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
25/03/2024
|
|
N01240125E36A
|
|
amina banoo
|
()
|
|
7
|
KARGIL
|
LD-08-001-018-001/377
(HARDASS)
|
3708001000NRG23050120240099695
|
18/01/2024
|
amina banoo
|
3708001WL0012015
|
amina banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
25/03/2024
|
|
N01240125E36B
|
|
amina banoo
|
()
|
|
8
|
KARGIL
|
LD-08-001-018-001/377
(HARDASS)
|
3708001000NRG23050120240099696
|
18/01/2024
|
amina banoo
|
3708001WL0012015
|
amina banoo
|
00200
|
JAKA0KARLAL
|
2951
|
2951
|
Processed
|
25/03/2024
|
|
N01240125E36C
|
|
amina banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|