|
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
|
ARPAL
|
JK-05-003-018-00170700/131
(Satoora)
|
1405003000NRG24091120230062951
|
09/11/2023
|
Naseema Banoo
|
1405003WL003583
|
Naseema Banoo
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082F0FD
|
|
Naseema Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/265
(Satoora)
|
1405003000NRG24091120230062970
|
09/11/2023
|
FAYZA AHMAD NAJAR
|
1405003WL003583
|
FAYZA AHMAD NAJAR
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082F0FB
|
|
FAYZA AHMAD NAJAR
|
()
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/318
(Satoora)
|
1405003000NRG24091120230062976
|
09/11/2023
|
SHAFEEQA
|
1405003WL003583
|
SHAFEEQA
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082F0FA
|
|
SHAFEEQA
|
()
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/378
(Satoora)
|
1405003000NRG24091120230062981
|
09/11/2023
|
Nusrat jan
|
1405003WL003583
|
Nusrat jan
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082F0FC
|
|
Nusrat jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|