|
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
|
Gool
|
JK-10-005-006-001/114-A
()
|
1410005000NRG24271020230045529
|
29/03/2024
|
Shakeel Ahmed
|
1410005WL013153
|
Shakeel Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Rejected
|
26/04/2024
|
|
N0324022FA956
|
No Such Account
|
|
|
|
2
|
Gool
|
JK-10-005-006-001/114-A
()
|
1410005000NRG24271020230045530
|
29/03/2024
|
Zahida Begum
|
1410005WL013153
|
Zahida Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Rejected
|
26/04/2024
|
|
N0324022FA957
|
No Such Account
|
|
|
|
3
|
Gool
|
JK-10-005-006-001/149
()
|
1410005000NRG24211120230055934
|
29/03/2024
|
Ab Rehman
|
1410005WL016582
|
Ab Rehman
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
N0324022FA95E
|
|
Ab Rehman
|
()
|
|
4
|
Gool
|
JK-10-005-006-001/149
()
|
1410005000NRG24211120230055935
|
29/03/2024
|
Zatoon Begum
|
1410005WL016582
|
Zatoon Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
N0324022FA95D
|
|
Zatoon Begum
|
()
|
|
5
|
Gool
|
JK-10-005-006-001/230
()
|
1410005000NRG24211120230055928
|
29/03/2024
|
Nazir Ahmed
|
1410005WL016580
|
Nazir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
N0324022FA958
|
|
Nazir Ahmed
|
()
|
|
6
|
Gool
|
JK-10-005-006-001/242
()
|
1410005000NRG24211120230055933
|
29/03/2024
|
Manaz Begum
|
1410005WL016581
|
Manaz Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
N0324022FA95F
|
|
Manaz Begum
|
()
|
|
7
|
Gool
|
JK-10-005-006-001/242
()
|
1410005000NRG24211120230055932
|
29/03/2024
|
Mohd Saleem
|
1410005WL016581
|
Mohd Saleem
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
N0324022FA959
|
|
Mohd Saleem
|
()
|
|
8
|
Gool
|
JK-10-005-006-001/5
()
|
1410005000NRG24211120230055930
|
29/03/2024
|
Gh Rasool
|
1410005WL016580
|
Gh Rasool
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
N0324022FA95B
|
|
Gh Rasool
|
()
|
|
9
|
Gool
|
JK-10-005-006-001/5
()
|
1410005000NRG24211120230055931
|
29/03/2024
|
Rajoo
|
1410005WL016580
|
Rajoo
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
N0324022FA960
|
|
Rajoo
|
()
|
|
10
|
Gool
|
JK-10-005-006-001/72-A
()
|
1410005000NRG24211120230055925
|
29/03/2024
|
Shabir Ahmed
|
1410005WL016579
|
Shabir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
N0324022FA95A
|
|
Shabir Ahmed
|
()
|
|
11
|
Gool
|
JK-10-005-006-001/72-A
()
|
1410005000NRG24211120230055926
|
29/03/2024
|
Zaitoon Begum
|
1410005WL016579
|
Zaitoon Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
N0324022FA95C
|
|
Zaitoon Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|