|
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-11-002-002-001/33-B
(ARAI PEERAN)
|
1411002000NRG24180920230049167
|
18/09/2023
|
Wahid kouser
|
1411002WL012550
|
Wahid kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923013F4020
|
|
Wahid kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-002-001/409-A
(ARAI PEERAN)
|
1411002000NRG24170920230048659
|
18/09/2023
|
Naseem Akhter
|
1411002WL012414
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923013F4022
|
|
Naseem Akhter
|
()
|
|
3
|
Mandi
|
JK-11-002-002-001/41-A
(ARAI PEERAN)
|
1411002000NRG24180920230048860
|
18/09/2023
|
Yasmeen Akhter
|
1411002WL012473
|
Yasmeen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923013F4021
|
|
Yasmeen Akhter
|
()
|
|
4
|
Mandi
|
JK-11-002-002-001/481-A
(ARAI PEERAN)
|
1411002000NRG24170920230048562
|
18/09/2023
|
Mohd SHARIEF
|
1411002WL012373
|
Mohd SHARIEF
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923013F4023
|
|
Mohd SHARIEF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
Mandi
|
JK-11-002-002-001/11-B
(ARAI PEERAN)
|
1411002000NRG24170920230048660
|
18/09/2023
|
Mohd Iqbal
|
1411002WL012415
|
Mohd Iqbal
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923013F4024
|
|
Mohd Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|