|
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
|
Surankote
|
JK-11-003-010-001/139
(MARHOTE LOWER LEFT)
|
1411003000NRG24301020230089307
|
30/10/2023
|
Mohd Yousf
|
1411003WL020945
|
Mohd Yousf
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102301DC8866
|
|
Mohd Yousf
|
()
|
|
2
|
Surankote
|
JK-11-003-010-001/139
(MARHOTE LOWER LEFT)
|
1411003000NRG24301020230089308
|
30/10/2023
|
Mohd Yousf
|
1411003WL020945
|
Mohd Yousf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102301DC8865
|
|
Mohd Yousf
|
()
|
|
3
|
Surankote
|
JK-11-003-010-001/14
(MARHOTE LOWER LEFT)
|
1411003000NRG24301020230089310
|
30/10/2023
|
Sona Bi
|
1411003WL020945
|
Sona Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
N102301DC8864
|
|
Sona Bi
|
()
|
|
4
|
Surankote
|
JK-11-003-010-001/14
(MARHOTE LOWER LEFT)
|
1411003000NRG24301020230089312
|
30/10/2023
|
Sona Bi
|
1411003WL020945
|
Sona Bi
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102301DC8863
|
|
Sona Bi
|
()
|
|
5
|
Surankote
|
JK-11-003-010-001/255
(MARHOTE LOWER LEFT)
|
1411003000NRG24301020230089315
|
30/10/2023
|
Nissar Ahmed
|
1411003WL020945
|
Nissar Ahmed
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102301DC8867
|
|
Nissar Ahmed
|
()
|
|
6
|
Surankote
|
JK-11-003-010-001/255
(MARHOTE LOWER LEFT)
|
1411003000NRG24301020230089316
|
30/10/2023
|
Nissar Ahmed
|
1411003WL020945
|
Nissar Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N102301DC8868
|
|
Nissar Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|