|
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-11-002-008-001/28
(CHAMBER KANARI)
|
1411002008NRG24300920230058574
|
30/09/2023
|
Haja Begum
|
1411002008WL014494
|
Haja Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301DDC49D
|
|
Haja Begum
|
()
|
|
2
|
Mandi
|
JK-11-002-008-001/285-D
(CHAMBER KANARI)
|
1411002008NRG24270920230056066
|
30/09/2023
|
Shakeela Begum
|
1411002008WL014050
|
Shakeela Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301DDC49F
|
|
Shakeela Begum
|
()
|
|
3
|
Mandi
|
JK-11-002-008-001/288-D
(CHAMBER KANARI)
|
1411002008NRG24270920230056069
|
30/09/2023
|
Ab Ahad
|
1411002008WL014052
|
Ab Ahad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301DDC49E
|
|
Ab Ahad
|
()
|
|
4
|
Mandi
|
JK-11-002-008-001/288-D
(CHAMBER KANARI)
|
1411002008NRG24270920230056070
|
30/09/2023
|
Javid Iqbal
|
1411002008WL014052
|
Javid Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301DDC4A3
|
|
Javid Iqbal
|
()
|
|
5
|
Mandi
|
JK-11-002-008-001/294-D
(CHAMBER KANARI)
|
1411002008NRG24300920230058571
|
30/09/2023
|
Mohd Latief
|
1411002008WL014493
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301DDC4A0
|
|
Mohd Latief
|
()
|
|
6
|
Mandi
|
JK-11-002-008-001/463
(CHAMBER KANARI)
|
1411002008NRG24270920230056067
|
30/09/2023
|
Farooq Ahmed
|
1411002008WL014051
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301DDC4A1
|
|
Farooq Ahmed
|
()
|
|
7
|
Mandi
|
JK-11-002-008-001/463
(CHAMBER KANARI)
|
1411002008NRG24270920230056068
|
30/09/2023
|
Zahida Akhter
|
1411002008WL014051
|
Zahida Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301DDC4A2
|
|
Zahida Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|