|
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-11-002-002-001/16-A
(ARAI PEERAN)
|
1411002000NRG24170420230000225
|
20/04/2023
|
Mohd Ashraf
|
1411002WL000076
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
N0423011AB801
|
|
Mohd Ashraf
|
()
|
|
2
|
Mandi
|
JK-11-002-002-001/23-B
(ARAI PEERAN)
|
1411002000NRG24170420230000237
|
20/04/2023
|
Mushtaq Ahmed
|
1411002WL000083
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
12/05/2023
|
|
N0423011AB7FF
|
No Such Account
|
|
|
|
3
|
Mandi
|
JK-11-002-002-001/23-B
(ARAI PEERAN)
|
1411002000NRG24170420230000238
|
20/04/2023
|
Naseem Akhter
|
1411002WL000083
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
12/05/2023
|
|
N0423011AB7FE
|
No Such Account
|
|
|
|
4
|
Mandi
|
JK-11-002-002-001/238-A
(ARAI PEERAN)
|
1411002000NRG24170420230000243
|
20/04/2023
|
Hafiza Begum
|
1411002WL000086
|
Hafiza Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
N0423011AB7FC
|
|
Hafiza Begum
|
()
|
|
5
|
Mandi
|
JK-11-002-002-001/306-A
(ARAI PEERAN)
|
1411002000NRG24170420230000248
|
20/04/2023
|
Shahnaz Akhter
|
1411002WL000088
|
Shahnaz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
N0423011AB800
|
|
Shahnaz Akhter
|
()
|
|
6
|
Mandi
|
JK-11-002-002-001/317-A
(ARAI PEERAN)
|
1411002000NRG24170420230000221
|
20/04/2023
|
Farida Akhter
|
1411002WL000073
|
Farida Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
N0423011AB7FD
|
|
Farida Akhter
|
()
|
|
7
|
Mandi
|
JK-11-002-002-001/510-A
(ARAI PEERAN)
|
1411002000NRG24170420230000227
|
20/04/2023
|
Azmat Jan
|
1411002WL000077
|
Azmat Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
N0423011AB803
|
|
Azmat Jan
|
()
|
|
8
|
Mandi
|
JK-11-002-002-001/510-A
(ARAI PEERAN)
|
1411002000NRG24170420230000226
|
20/04/2023
|
Nazakat Hussain
|
1411002WL000077
|
Nazakat Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
N0423011AB802
|
|
Nazakat Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|