|
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
|
SHARGOLE
|
JK-08-003-006-001/138
(KARAMBA)
|
3708003000NRG23261020220020167
|
26/10/2022
|
marziya banoo
|
3708003WL007904
|
marziya banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201857A80
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
SHARGOLE
|
LD-08-003-006-002/47
(KARAMBA)
|
3708003000NRG23261020220020153
|
26/10/2022
|
Tsering Stanzing
|
3708003WL007902
|
Tsering Stanzing
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201857A81
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-006-001/103
(KARAMBA)
|
3708003000NRG23261020220020157
|
26/10/2022
|
Hajira Bee
|
3708003WL007904
|
Hajira Bee
|
00415
|
SBIN0007750
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201857A84
|
DBFL
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-006-001/136
(KARAMBA)
|
3708003000NRG23261020220020166
|
26/10/2022
|
Sakina Banoo
|
3708003WL007904
|
Sakina Banoo
|
00415
|
SBIN0007750
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201857A87
|
DBFL
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-006-001/160
(KARAMBA)
|
3708003000NRG23261020220020171
|
26/10/2022
|
zarina bee
|
3708003WL007904
|
zarina bee
|
00415
|
SBIN0007750
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201857A8B
|
DBFL
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-006-001/97
(KARAMBA)
|
3708003000NRG23261020220020154
|
26/10/2022
|
Hakima Banoo
|
3708003WL007903
|
Hakima Banoo
|
00415
|
SBIN0007750
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201857A86
|
DBFL
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-006-001/98
(KARAMBA)
|
3708003000NRG23261020220020155
|
26/10/2022
|
Karima Banoo
|
3708003WL007903
|
Karima Banoo
|
00415
|
SBIN0007750
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201857A85
|
DBFL
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-006-002/16
(KARAMBA)
|
3708003000NRG23261020220020224
|
26/10/2022
|
Abdu Halim
|
3708003WL007908
|
Abdu Halim
|
00415
|
SBIN0007750
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201857A8A
|
DBFL
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-006-002/41
(KARAMBA)
|
3708003000NRG23261020220020147
|
26/10/2022
|
Sadiq Ali
|
3708003WL007902
|
Sadiq Ali
|
00415
|
SBIN0007750
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201857A88
|
DBFL
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-006-002/42
(KARAMBA)
|
3708003000NRG23261020220020148
|
26/10/2022
|
Hawa Bee
|
3708003WL007902
|
Hawa Bee
|
00415
|
SBIN0007750
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201857A83
|
DBFL
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-006-002/45
(KARAMBA)
|
3708003000NRG23261020220020151
|
26/10/2022
|
FATIMA
|
3708003WL007902
|
FATIMA
|
00415
|
SBIN0007750
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201857A89
|
DBFL
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-006-002/8
(KARAMBA)
|
3708003000NRG23261020220020226
|
26/10/2022
|
Tsering DOLKAR
|
3708003WL007908
|
Tsering DOLKAR
|
00415
|
SBIN0007750
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201857A82
|
DBFL
|
|
|
|
13
|
SHARGOLE
|
LD-08-003-006-002/163
(KARAMBA)
|
3708003000NRG23261020220020228
|
26/10/2022
|
Zahra Banoo
|
3708003WL007908
|
Zahra Banoo
|
00415
|
SBIN0007750
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201857A8C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|