|
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
|
Bufliaz
|
JK-11-004-001-001/144
(BEHRAMGALA)
|
1411004001NRG24210920230051108
|
21/09/2023
|
jano
|
1411004001WL012971
|
jano
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230144139C
|
|
jano
|
()
|
|
2
|
Bufliaz
|
JK-11-004-001-001/3
(BEHRAMGALA)
|
1411004001NRG24200920230050613
|
21/09/2023
|
Saiyda
|
1411004001WL012889
|
Saiyda
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230144139A
|
|
Saiyda
|
()
|
|
3
|
Bufliaz
|
JK-11-004-001-001/372
(BEHRAMGALA)
|
1411004001NRG24210920230051109
|
21/09/2023
|
Parwaiz ahmed
|
1411004001WL012971
|
Parwaiz ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230144139F
|
|
Parwaiz ahmed
|
()
|
|
4
|
Bufliaz
|
JK-11-004-001-001/372
(BEHRAMGALA)
|
1411004001NRG24210920230051110
|
21/09/2023
|
Tasleem
|
1411004001WL012971
|
Tasleem
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230144139E
|
|
Tasleem
|
()
|
|
5
|
Bufliaz
|
JK-11-004-001-001/498
(BEHRAMGALA)
|
1411004001NRG24200920230050615
|
21/09/2023
|
Majad khan
|
1411004001WL012889
|
Majad khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230144139B
|
|
Majad khan
|
()
|
|
6
|
Bufliaz
|
JK-11-004-001-001/498
(BEHRAMGALA)
|
1411004001NRG24200920230050614
|
21/09/2023
|
Saima akther
|
1411004001WL012889
|
Saima akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230144139D
|
|
Saima akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|