|
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-11-005-047-001/177
(KASBLARI LOWER)
|
1411005047NRG24021020230061228
|
12/10/2023
|
Kalu S O Shakar Din
|
1411005047WL015126
|
Kalu S O Shakar Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301AB1207
|
|
Kalu S O Shakar Din
|
()
|
|
2
|
MANKOTE
|
JK-11-005-047-001/177
(KASBLARI LOWER)
|
1411005047NRG24101020230068388
|
12/10/2023
|
Kalu S O Shakar Din
|
1411005047WL016537
|
Kalu S O Shakar Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301AB1206
|
|
Kalu S O Shakar Din
|
()
|
|
3
|
MANKOTE
|
JK-11-005-047-001/177
(KASBLARI LOWER)
|
1411005047NRG24220920230052239
|
12/10/2023
|
Kalu S O Shakar Din
|
1411005047WL013160
|
Kalu S O Shakar Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301AB1208
|
|
Kalu S O Shakar Din
|
()
|
|
4
|
MANKOTE
|
JK-11-005-047-001/20-A
(KASBLARI LOWER)
|
1411005047NRG24101020230068379
|
12/10/2023
|
Ab Wahid
|
1411005047WL016534
|
Ab Wahid
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
N102301AB1202
|
|
Ab Wahid
|
()
|
|
5
|
MANKOTE
|
JK-11-005-047-001/20-A
(KASBLARI LOWER)
|
1411005047NRG24220920230052230
|
12/10/2023
|
Ab Wahid
|
1411005047WL013156
|
Ab Wahid
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301AB1200
|
|
Ab Wahid
|
()
|
|
6
|
MANKOTE
|
JK-11-005-047-001/20-A
(KASBLARI LOWER)
|
1411005047NRG24021020230061229
|
12/10/2023
|
Ab Wahid
|
1411005047WL015126
|
Ab Wahid
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301AB1201
|
|
Ab Wahid
|
()
|
|
7
|
MANKOTE
|
JK-11-005-047-001/504
(KASBLARI LOWER)
|
1411005047NRG24021020230061234
|
12/10/2023
|
MOhd Bashir
|
1411005047WL015126
|
MOhd Bashir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301AB1204
|
|
MOhd Bashir
|
()
|
|
8
|
MANKOTE
|
JK-11-005-047-001/504
(KASBLARI LOWER)
|
1411005047NRG24101020230068389
|
12/10/2023
|
MOhd Bashir
|
1411005047WL016538
|
MOhd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301AB1205
|
|
MOhd Bashir
|
()
|
|
9
|
MANKOTE
|
JK-11-005-047-001/504
(KASBLARI LOWER)
|
1411005047NRG24220920230052240
|
12/10/2023
|
MOhd Bashir
|
1411005047WL013161
|
MOhd Bashir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301AB1203
|
|
MOhd Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|