|
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
|
RAMBAN
|
JK-09-003-015-002/125
()
|
1409003015NRG24311220230465356
|
09/01/2024
|
jabeer ahmed
|
1409003015WL086617
|
jabeer ahmed
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N01240069698C
|
|
jabeer ahmed
|
()
|
|
2
|
RAMBAN
|
JK-09-003-015-002/378
()
|
1409003015NRG24311220230465362
|
09/01/2024
|
GITA DEVI
|
1409003015WL086617
|
GITA DEVI
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N01240069698B
|
|
GITA DEVI
|
()
|
|
3
|
RAMBAN
|
JK-09-003-015-002/382-A
()
|
1409003015NRG24311220230465364
|
09/01/2024
|
NISH DEVI
|
1409003015WL086617
|
NISH DEVI
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N01240069698A
|
|
NISH DEVI
|
()
|
|
4
|
RAMBAN
|
JK-09-003-015-002/461
()
|
1409003015NRG24311220230465366
|
09/01/2024
|
Subeids Begum
|
1409003015WL086617
|
Subeids Begum
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N012400696989
|
|
Subeids Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
5
|
RAMBAN
|
JK-09-003-015-002/18
()
|
1409003015NRG24311220230465357
|
09/01/2024
|
DAULAT RAM
|
1409003015WL086617
|
DAULAT RAM
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N01240069698E
|
|
DAULAT RAM
|
()
|
|
6
|
RAMBAN
|
JK-09-003-015-002/378
()
|
1409003015NRG24311220230465361
|
09/01/2024
|
DES RAJ
|
1409003015WL086617
|
DES RAJ
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Rejected
|
12/03/2024
|
|
N01240069698F
|
Account closed
|
|
|
|
7
|
RAMBAN
|
JK-09-003-015-002/7
()
|
1409003015NRG24311220230465367
|
09/01/2024
|
MOHD ASHRIF
|
1409003015WL086617
|
MOHD ASHRIF
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N01240069698D
|
|
MOHD ASHRIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
8
|
RAMBAN
|
JK-09-003-015-002/706
()
|
1409003000NRG24010120240474173
|
09/01/2024
|
ZUBAIR AHMED
|
1409003WL087764
|
ZUBAIR AHMED
|
00200
|
JAKA0TETHAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N01240068C8D1
|
|
ZUBAIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
9
|
RAMBAN
|
JK-09-003-015-002/370
()
|
1409003015NRG24311220230465360
|
09/01/2024
|
KALASHO devi
|
1409003015WL086617
|
KALASHO devi
|
00349
|
PSIB0000673
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N01240068C8D2
|
|
KALASHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
10
|
RAMBAN
|
JK-09-003-015-002/19
()
|
1409003015NRG24311220230465358
|
09/01/2024
|
Bhushan LAL
|
1409003015WL086617
|
Bhushan LAL
|
00415
|
SBIN0002456
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N01240068C8D3
|
|
MR BHUSHAN LAL SHARMA
|
()
|
|
11
|
RAMBAN
|
JK-09-003-015-002/382-A
()
|
1409003015NRG24311220230465363
|
09/01/2024
|
ROPESH KUMAR
|
1409003015WL086617
|
ROPESH KUMAR
|
00415
|
SBIN0002456
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N01240068C8D4
|
|
MR ROPESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|