|
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-08-001-002-001/46
(SHILIKCHEY)
|
3708001000NRG23050120240099702
|
05/01/2024
|
Shahar banoo
|
3708001WL0012016
|
Shahar banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
N0124003635B1
|
|
Shahar banoo
|
()
|
|
2
|
KARGIL
|
JK-08-001-002-001/46
(SHILIKCHEY)
|
3708001000NRG23050120240099703
|
05/01/2024
|
Shahar banoo
|
3708001WL0012016
|
Shahar banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
N0124003635B2
|
|
Shahar banoo
|
()
|
|
3
|
KARGIL
|
JK-08-001-002-001/46
(SHILIKCHEY)
|
3708001000NRG23050120240099704
|
05/01/2024
|
Shahar banoo
|
3708001WL0012016
|
Shahar banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
N0124003635B3
|
|
Shahar banoo
|
()
|
|
4
|
KARGIL
|
JK-08-001-002-001/46
(SHILIKCHEY)
|
3708001000NRG23050120240099705
|
05/01/2024
|
Shahar banoo
|
3708001WL0012016
|
Shahar banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
N0124003635B4
|
|
Shahar banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-002-001/2
(SHILIKCHEY)
|
3708001000NRG23050120240099698
|
05/01/2024
|
Mehmooda Banoo
|
3708001WL0012016
|
Mehmooda Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
N0124003635B8
|
|
Mehmooda Banoo
|
()
|
|
6
|
KARGIL
|
JK-08-001-002-001/2
(SHILIKCHEY)
|
3708001000NRG23050120240099699
|
05/01/2024
|
Mehmooda Banoo
|
3708001WL0012016
|
Mehmooda Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
N0124003635B5
|
|
Mehmooda Banoo
|
()
|
|
7
|
KARGIL
|
JK-08-001-002-001/2
(SHILIKCHEY)
|
3708001000NRG23050120240099700
|
05/01/2024
|
Mehmooda Banoo
|
3708001WL0012016
|
Mehmooda Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
N0124003635B6
|
|
Mehmooda Banoo
|
()
|
|
8
|
KARGIL
|
JK-08-001-002-001/2
(SHILIKCHEY)
|
3708001000NRG23050120240099701
|
05/01/2024
|
Mehmooda Banoo
|
3708001WL0012016
|
Mehmooda Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
N0124003635B7
|
|
Mehmooda Banoo
|
()
|
|
9
|
KARGIL
|
JK-08-001-002-001/59
(SHILIKCHEY)
|
3708001000NRG23050120240099706
|
05/01/2024
|
sajida Banoo
|
3708001WL0012016
|
sajida Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
N0124003635B9
|
|
sajida Banoo
|
()
|
|
10
|
KARGIL
|
JK-08-001-002-001/6
(SHILIKCHEY)
|
3708001000NRG23050120240099707
|
05/01/2024
|
fatima sogra
|
3708001WL0012016
|
fatima sogra
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
N0124003635BA
|
|
fatima sogra
|
()
|
|
11
|
KARGIL
|
JK-08-001-002-001/6
(SHILIKCHEY)
|
3708001000NRG23050120240099708
|
05/01/2024
|
fatima sogra
|
3708001WL0012016
|
fatima sogra
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
N0124003635BB
|
|
fatima sogra
|
()
|
|
12
|
KARGIL
|
JK-08-001-002-001/6
(SHILIKCHEY)
|
3708001000NRG23050120240099709
|
05/01/2024
|
fatima sogra
|
3708001WL0012016
|
fatima sogra
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
N0124003635BD
|
|
fatima sogra
|
()
|
|
13
|
KARGIL
|
JK-08-001-002-001/6
(SHILIKCHEY)
|
3708001000NRG23050120240099710
|
05/01/2024
|
fatima sogra
|
3708001WL0012016
|
fatima sogra
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
N0124003635BC
|
|
fatima sogra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|