|
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-11-002-004-001/13-A
(BEDAR)
|
1411002000NRG24281020230087188
|
29/10/2023
|
Gulnaz Akhter
|
1411002WL020508
|
Gulnaz Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Rejected
|
18/11/2023
|
|
N102301FC9A91
|
No Such Account
|
|
|
|
2
|
Mandi
|
JK-11-002-004-001/169
(BEDAR)
|
1411002000NRG24281020230087185
|
29/10/2023
|
Rashida begum
|
1411002WL020507
|
Rashida begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301FC9A90
|
|
Rashida begum
|
()
|
|
3
|
Mandi
|
JK-11-002-004-001/329-D
(BEDAR)
|
1411002004NRG24281020230087173
|
29/10/2023
|
Saira Begum
|
1411002004WL020506
|
Saira Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301FC9A93
|
|
Saira Begum
|
()
|
|
4
|
Mandi
|
JK-11-002-004-001/396-A
(BEDAR)
|
1411002000NRG24281020230087189
|
29/10/2023
|
Shafiq Ahmed
|
1411002WL020508
|
Shafiq Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301FC9A92
|
|
Shafiq Ahmed
|
()
|
|
5
|
Mandi
|
JK-11-002-004-001/533-A
(BEDAR)
|
1411002004NRG24281020230087175
|
29/10/2023
|
Nazma Akhter
|
1411002004WL020506
|
Nazma Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301FC9A95
|
|
Nazma Akhter
|
()
|
|
6
|
Mandi
|
JK-11-002-004-001/599
(BEDAR)
|
1411002004NRG24281020230087177
|
29/10/2023
|
Mohd Arif Khan
|
1411002004WL020506
|
Mohd Arif Khan
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301FC9A96
|
|
Mohd Arif Khan
|
()
|
|
7
|
Mandi
|
JK-11-002-004-001/647
(BEDAR)
|
1411002000NRG24281020230087190
|
29/10/2023
|
Saima parven
|
1411002WL020508
|
Saima parven
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301FC9A97
|
|
Saima parven
|
()
|
|
8
|
Mandi
|
JK-11-002-004-001/668
(BEDAR)
|
1411002000NRG24281020230087192
|
29/10/2023
|
Farida Begum
|
1411002WL020508
|
Farida Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301FC9A94
|
|
Farida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|