|
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-11-002-008-001/224
(CHAMBER KANARI)
|
1411002008NRG24211220230161914
|
26/12/2023
|
Shameem Akhter
|
1411002008WL034678
|
Shameem Akhter
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223019C3C05
|
|
Shameem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-008-001/1
(CHAMBER KANARI)
|
1411002008NRG24211220230161922
|
26/12/2023
|
Mohd Hafiz
|
1411002008WL034679
|
Mohd Hafiz
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223019C3C07
|
|
Mohd Hafiz
|
()
|
|
3
|
Mandi
|
JK-11-002-008-001/136
(CHAMBER KANARI)
|
1411002008NRG24251220230166669
|
26/12/2023
|
Naseema Begum
|
1411002008WL035573
|
Naseema Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019C3C0D
|
|
Naseema Begum
|
()
|
|
4
|
Mandi
|
JK-11-002-008-001/140
(CHAMBER KANARI)
|
1411002008NRG24251220230166678
|
26/12/2023
|
Farooq Ahmed
|
1411002008WL035574
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019C3C08
|
|
Farooq Ahmed
|
()
|
|
5
|
Mandi
|
JK-11-002-008-001/268-D
(CHAMBER KANARI)
|
1411002008NRG24251220230166671
|
26/12/2023
|
Zarifa Begum
|
1411002008WL035573
|
Zarifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019C3C09
|
|
Zarifa Begum
|
()
|
|
6
|
Mandi
|
JK-11-002-008-001/280-D
(CHAMBER KANARI)
|
1411002008NRG24251220230166672
|
26/12/2023
|
Jamal Din
|
1411002008WL035573
|
Jamal Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019C3C0C
|
|
Jamal Din
|
()
|
|
7
|
Mandi
|
JK-11-002-008-001/392
(CHAMBER KANARI)
|
1411002008NRG24211220230161930
|
26/12/2023
|
Zahida Parveen
|
1411002008WL034679
|
Zahida Parveen
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223019C3C06
|
|
Zahida Parveen
|
()
|
|
8
|
Mandi
|
JK-11-002-008-001/403
(CHAMBER KANARI)
|
1411002008NRG24211220230161918
|
26/12/2023
|
Jahngir Ahmed
|
1411002008WL034678
|
Jahngir Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223019C3C0A
|
|
Jahngir Ahmed
|
()
|
|
9
|
Mandi
|
JK-11-002-008-001/91
(CHAMBER KANARI)
|
1411002008NRG24211220230161934
|
26/12/2023
|
Taj Begum
|
1411002008WL034679
|
Taj Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223019C3C0B
|
|
Taj Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|