|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/402
(SARAL)
|
1411001000NRG23290120230184405
|
29/01/2023
|
Azeema Bi
|
1411001WL039648
|
Azeema Bi
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
N0123023B4E93
|
|
Azeema Bi
|
()
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/464
(SARAL)
|
1411001000NRG23290120230184408
|
29/01/2023
|
HAMIDA BI
|
1411001WL039650
|
HAMIDA BI
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
N0123023B4E92
|
|
HAMIDA BI
|
()
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/464
(SARAL)
|
1411001000NRG23290120230184407
|
29/01/2023
|
SARAJ DIN
|
1411001WL039650
|
SARAJ DIN
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
N0123023B4E97
|
|
SARAJ DIN
|
()
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/501
(SARAL)
|
1411001000NRG23290120230184410
|
29/01/2023
|
MUKHTAR AHMED
|
1411001WL039650
|
MUKHTAR AHMED
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
N0123023B4E98
|
|
MUKHTAR AHMED
|
()
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/501
(SARAL)
|
1411001000NRG23290120230184411
|
29/01/2023
|
Qusida Bi
|
1411001WL039650
|
Qusida Bi
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
N0123023B4E94
|
|
Qusida Bi
|
()
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/509
(SARAL)
|
1411001000NRG23290120230184412
|
29/01/2023
|
Sabza Bi
|
1411001WL039650
|
Sabza Bi
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
N0123023B4E95
|
|
Sabza Bi
|
()
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-002/417-A
(SARAL)
|
1411001000NRG23290120230184413
|
29/01/2023
|
GULFRAZ AHMED
|
1411001WL039650
|
GULFRAZ AHMED
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
N0123023B4E96
|
|
GULFRAZ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-002/417-A
(SARAL)
|
1411001000NRG23290120230184414
|
29/01/2023
|
RABIA KOSER
|
1411001WL039650
|
RABIA KOSER
|
00200
|
JAKA0BORDER
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
N0123023B4E99
|
|
RABIA KOSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|