|
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-11-002-004-001/211-C
(BEDAR)
|
1411002004NRG24290920230057950
|
30/09/2023
|
Begum jan
|
1411002004WL014381
|
Begum jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300068319
|
|
Begum jan
|
()
|
|
2
|
Mandi
|
JK-11-002-004-001/225
(BEDAR)
|
1411002004NRG24290920230057961
|
30/09/2023
|
Mohd younis
|
1411002004WL014385
|
Mohd younis
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230006831C
|
|
Mohd younis
|
()
|
|
3
|
Mandi
|
JK-11-002-004-001/225
(BEDAR)
|
1411002004NRG24290920230057960
|
30/09/2023
|
Poshmal begum
|
1411002004WL014385
|
Poshmal begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230006831A
|
|
Poshmal begum
|
()
|
|
4
|
Mandi
|
JK-11-002-004-001/233
(BEDAR)
|
1411002004NRG24290920230057952
|
30/09/2023
|
Fareeda begum
|
1411002004WL014382
|
Fareeda begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230006831B
|
|
Fareeda begum
|
()
|
|
5
|
Mandi
|
JK-11-002-004-001/233
(BEDAR)
|
1411002004NRG24290920230057953
|
30/09/2023
|
Mohd Rafiq
|
1411002004WL014382
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300068317
|
|
Mohd Rafiq
|
()
|
|
6
|
Mandi
|
JK-11-002-004-001/423
(BEDAR)
|
1411002004NRG24290920230057949
|
30/09/2023
|
Shabir ahmed
|
1411002004WL014380
|
Shabir ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230006831E
|
|
Shabir ahmed
|
()
|
|
7
|
Mandi
|
JK-11-002-004-001/631
(BEDAR)
|
1411002000NRG24290920230057972
|
30/09/2023
|
Abdul Khaliq
|
1411002WL014391
|
Abdul Khaliq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230006831D
|
|
Abdul Khaliq
|
()
|
|
8
|
Mandi
|
JK-11-002-004-001/631
(BEDAR)
|
1411002000NRG24290920230057973
|
30/09/2023
|
Sharifa begum
|
1411002WL014391
|
Sharifa begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300068316
|
|
Sharifa begum
|
()
|
|
9
|
Mandi
|
JK-11-002-004-001/9
(BEDAR)
|
1411002004NRG24290920230057963
|
30/09/2023
|
Misrah bi
|
1411002004WL014386
|
Misrah bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300068318
|
|
Misrah bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|