|
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
|
MANKOTE
|
JK-11-005-048-001/174-A
(TOPA THERA)
|
1411005048NRG24170820230031630
|
17/08/2023
|
Yasmeen Koser
|
1411005048WL008600
|
Yasmeen Koser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N0823017E48DB
|
|
Yasmeen Koser
|
()
|
|
2
|
MANKOTE
|
JK-11-005-048-001/174-A
(TOPA THERA)
|
1411005048NRG24250720230023139
|
17/08/2023
|
Yasmeen Koser
|
1411005048WL006520
|
Yasmeen Koser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
N0823017E48DC
|
|
Yasmeen Koser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
MANKOTE
|
JK-11-005-048-001/925
(TOPA THERA)
|
1411005048NRG24110820230029476
|
17/08/2023
|
Anjum Naz
|
1411005048WL008105
|
Anjum Naz
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N0823017E48D8
|
|
Anjum Naz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
4
|
MANKOTE
|
JK-11-005-048-001/139
(TOPA THERA)
|
1411005048NRG24110820230029472
|
17/08/2023
|
MOhd Mehboob
|
1411005048WL008104
|
MOhd Mehboob
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N0823017E48D9
|
|
MRS PARVEEZ AKHTER
|
()
|
|
5
|
MANKOTE
|
JK-11-005-048-001/139
(TOPA THERA)
|
1411005048NRG24110820230029474
|
17/08/2023
|
MOhd Mehboob
|
1411005048WL008104
|
MOhd Mehboob
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N0823017E48DA
|
|
MRS PARVEEZ AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|