|
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)
|
1411002004NRG24061020230065082
|
07/10/2023
|
Begum jan
|
1411002004WL015852
|
Begum jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300E52E0D
|
|
Begum jan
|
()
|
|
2
|
Mandi
|
JK-11-002-004-001/233
(BEDAR)
|
1411002004NRG24061020230065086
|
07/10/2023
|
Fareeda begum
|
1411002004WL015854
|
Fareeda begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300E52E0E
|
|
Fareeda begum
|
()
|
|
3
|
Mandi
|
JK-11-002-004-001/233
(BEDAR)
|
1411002004NRG24061020230065087
|
07/10/2023
|
Mohd Rafiq
|
1411002004WL015854
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300E52E0B
|
|
Mohd Rafiq
|
()
|
|
4
|
Mandi
|
JK-11-002-004-001/631
(BEDAR)
|
1411002004NRG24061020230065083
|
07/10/2023
|
Abdul Khaliq
|
1411002004WL015853
|
Abdul Khaliq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300E52E09
|
|
Abdul Khaliq
|
()
|
|
5
|
Mandi
|
JK-11-002-004-001/631
(BEDAR)
|
1411002004NRG24061020230065084
|
07/10/2023
|
Sharifa begum
|
1411002004WL015853
|
Sharifa begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300E52E0A
|
|
Sharifa begum
|
()
|
|
6
|
Mandi
|
JK-11-002-004-001/9
(BEDAR)
|
1411002004NRG24061020230065096
|
07/10/2023
|
Misrah bi
|
1411002004WL015858
|
Misrah bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300E52E0C
|
|
Misrah bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|