|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/27-A
(Qasba Upper)
|
1411007000NRG24011120230092587
|
11/11/2023
|
SAIMA KOSER
|
1411007WL021557
|
SAIMA KOSER
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Rejected
|
29/01/2024
|
|
N112300A92341
|
No Such Account
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/27-A
(Qasba Upper)
|
1411007000NRG24111120230102802
|
11/11/2023
|
SAIMA KOSER
|
1411007WL023616
|
SAIMA KOSER
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Rejected
|
29/01/2024
|
|
N112300A92342
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/21
(Qasba Upper)
|
1411007000NRG24111120230102798
|
11/11/2023
|
HUSSAN BI
|
1411007WL023616
|
HUSSAN BI
|
00200
|
JAKA0BORDER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300A9233E
|
|
HUSSAN BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/375
(Qasba Upper)
|
1411007000NRG24011120230092591
|
11/11/2023
|
HALEEMA KOSER
|
1411007WL021557
|
HALEEMA KOSER
|
00200
|
JAKA0EPONCH
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112300A9233F
|
|
HALEEMA KOSER
|
()
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/375
(Qasba Upper)
|
1411007000NRG24111120230102806
|
11/11/2023
|
HALEEMA KOSER
|
1411007WL023616
|
HALEEMA KOSER
|
00200
|
JAKA0EPONCH
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300A92340
|
|
HALEEMA KOSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/24
(Qasba Upper)
|
1411007000NRG24011120230092585
|
11/11/2023
|
ZATOON BI
|
1411007WL021557
|
ZATOON BI
|
00354
|
PUNB0292200
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112300A92344
|
|
ZATOON BI
|
()
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/24
(Qasba Upper)
|
1411007000NRG24111120230102800
|
11/11/2023
|
ZATOON BI
|
1411007WL023616
|
ZATOON BI
|
00354
|
PUNB0292200
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300A92343
|
|
ZATOON BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/35
(Qasba Upper)
|
1411007000NRG24111120230102804
|
11/11/2023
|
SHAMIM AHMED
|
1411007WL023616
|
SHAMIM AHMED
|
00468
|
UBIN0566152
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300A92346
|
|
SHAMIM AHMED
|
()
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/35
(Qasba Upper)
|
1411007000NRG24011120230092589
|
11/11/2023
|
SHAMIM AHMED
|
1411007WL021557
|
SHAMIM AHMED
|
00468
|
UBIN0566152
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112300A92345
|
|
SHAMIM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30500
|
30500
|
|
|
|
|
|
|
|