|
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
|
TAISURU
|
JK-08-007-001-001/298
(YOULJUK)
|
3708007000NRG24171020230033405
|
18/10/2023
|
Ghulam Ali
|
3708007WL002976
|
Ghulam Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
21/10/2023
|
|
N102301119804
|
|
Ghulam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-001-001/248
(YOULJUK)
|
3708007000NRG24171020230033384
|
18/10/2023
|
Toyeba Banoo
|
3708007WL002975
|
Toyeba Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
21/10/2023
|
|
N102301119805
|
|
Toyeba Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-001-001/302
(YOULJUK)
|
3708007000NRG24171020230033409
|
18/10/2023
|
Sajjad Hussain
|
3708007WL002976
|
Sajjad Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
21/10/2023
|
|
N102301119806
|
|
Sajjad Hussain
|
()
|
|
4
|
TAISURU
|
JK-08-007-001-001/309
(YOULJUK)
|
3708007000NRG24171020230033392
|
18/10/2023
|
Hajira Banoo
|
3708007WL002975
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
21/10/2023
|
|
N102301119807
|
|
Hajira Banoo
|
()
|
|
5
|
TAISURU
|
JK-08-007-001-001/344
(YOULJUK)
|
3708007000NRG24171020230033399
|
18/10/2023
|
Safiya Bano
|
3708007WL002975
|
Safiya Bano
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
21/10/2023
|
|
N102301119808
|
|
Safiya Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|