|
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
|
SODH
|
JK-08-001-011-001/150
(BARCHAY)
|
3708001000NRG24091220230082307
|
11/12/2023
|
Fatima Banoo
|
3708001WL005366
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
244
|
244
|
Processed
|
01/03/2024
|
|
N122300CE5AA2
|
|
Fatima Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
SODH
|
JK-08-001-011-001/155
(BARCHAY)
|
3708001000NRG24091220230082386
|
11/12/2023
|
Ghulam Hussain
|
3708001WL005370
|
Ghulam Hussain
|
00200
|
JAKA0KARGIL
|
244
|
244
|
Processed
|
01/03/2024
|
|
N122300CE5A9E
|
|
Ghulam Hussain
|
()
|
|
3
|
SODH
|
JK-08-001-011-001/28
(BARCHAY)
|
3708001000NRG24091220230082352
|
11/12/2023
|
ZAHRA
|
3708001WL005368
|
ZAHRA
|
00200
|
JAKA0KARGIL
|
244
|
244
|
Processed
|
01/03/2024
|
|
N122300CE5A9D
|
|
ZAHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
4
|
SODH
|
JK-08-001-011-001/116
(BARCHAY)
|
3708001000NRG24091220230082364
|
11/12/2023
|
Mohd Ali
|
3708001WL005369
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
244
|
244
|
Processed
|
01/03/2024
|
|
N122300CE5A9F
|
|
Mohd Ali
|
()
|
|
5
|
SODH
|
JK-08-001-011-001/132
(BARCHAY)
|
3708001000NRG24091220230082382
|
11/12/2023
|
Batool
|
3708001WL005370
|
Batool
|
00200
|
JAKA0KARLAL
|
244
|
244
|
Processed
|
01/03/2024
|
|
N122300CE5AA1
|
|
Batool
|
()
|
|
6
|
SODH
|
JK-08-001-011-001/140
(BARCHAY)
|
3708001000NRG24091220230082327
|
11/12/2023
|
Kaneez Fatima
|
3708001WL005367
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
244
|
244
|
Processed
|
01/03/2024
|
|
N122300CE5AA0
|
|
Kaneez Fatima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1464
|
1464
|
|
|
|
|
|
|
|