|
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
|
SATHRA
|
JK-11-002-010-001/393
(DHARA)
|
1411008000NRG23251220220125345
|
25/12/2022
|
Mohd Akbar
|
1411008WL027207
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B725EF
|
|
Mohd Akbar
|
()
|
|
2
|
SATHRA
|
JK-11-002-010-001/393
(DHARA)
|
1411008000NRG23251220220125344
|
25/12/2022
|
Parvez Akhter
|
1411008WL027207
|
Parvez Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B725EE
|
|
Parvez Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-002-010-001/160
(DHARA)
|
1411008000NRG23251220220125343
|
25/12/2022
|
Shanaz Akhter
|
1411008WL027207
|
Shanaz Akhter
|
00200
|
JAKA0SATHRA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B725F0
|
|
Shanaz Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-002-010-001/501-A
(DHARA)
|
1411008000NRG23251220220125347
|
25/12/2022
|
Abida khatoon
|
1411008WL027207
|
Abida khatoon
|
00200
|
JAKA0SIDHRA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B725F2
|
|
Abida khatoon
|
()
|
|
5
|
SATHRA
|
JK-11-002-010-001/501-A
(DHARA)
|
1411008000NRG23251220220125346
|
25/12/2022
|
gohar Ayoub
|
1411008WL027207
|
gohar Ayoub
|
00200
|
JAKA0SIDHRA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B725F1
|
|
gohar Ayoub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|