|
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
|
Mandi
|
JK-11-002-026-001/222
(BALNAI)
|
1411002026NRG24080520230006326
|
02/06/2023
|
Bashir ahmed
|
1411002026WL001277
|
Bashir ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623019D797E
|
|
Bashir ahmed
|
()
|
|
2
|
Mandi
|
JK-11-002-026-001/236
(BALNAI)
|
1411002026NRG24080520230006370
|
02/06/2023
|
Fareeda Begum
|
1411002026WL001282
|
Fareeda Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623019D7980
|
|
Fareeda Begum
|
()
|
|
3
|
Mandi
|
JK-11-002-026-001/244
(BALNAI)
|
1411002026NRG24080520230006371
|
02/06/2023
|
Mohd Abdullah
|
1411002026WL001282
|
Mohd Abdullah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623019D7982
|
|
Mohd Abdullah
|
()
|
|
4
|
Mandi
|
JK-11-002-026-001/246
(BALNAI)
|
1411002026NRG24080520230006379
|
02/06/2023
|
Sher Mohd
|
1411002026WL001283
|
Sher Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623019D7983
|
|
Sher Mohd
|
()
|
|
5
|
Mandi
|
JK-11-002-026-001/266
(BALNAI)
|
1411002026NRG24060520230005838
|
02/06/2023
|
Shami akhter
|
1411002026WL001090
|
Shami akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623019D797D
|
|
Shami akhter
|
()
|
|
6
|
Mandi
|
JK-11-002-026-001/319
(BALNAI)
|
1411002026NRG24080520230006380
|
02/06/2023
|
Farooq Ahmed
|
1411002026WL001283
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623019D797C
|
|
Farooq Ahmed
|
()
|
|
7
|
Mandi
|
JK-11-002-026-001/65-A
(BALNAI)
|
1411002026NRG24290520230012760
|
02/06/2023
|
Parvaiz Akhter
|
1411002026WL003192
|
Parvaiz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623019D7981
|
|
Parvaiz Akhter
|
()
|
|
8
|
Mandi
|
JK-11-002-026-001/73-A
(BALNAI)
|
1411002026NRG24080520230006382
|
02/06/2023
|
Poshmal Begam
|
1411002026WL001283
|
Poshmal Begam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623019D797F
|
|
Poshmal Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|