|
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-11-002-008-001/224
(CHAMBER KANARI)
|
1411002008NRG24191120230112423
|
22/11/2023
|
Shameem Akhter
|
1411002008WL025571
|
Shameem Akhter
|
00200
|
JAKA0AJJOTE
|
244
|
244
|
Processed
|
31/01/2024
|
|
N112301415D72
|
|
Shameem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-008-001/1
(CHAMBER KANARI)
|
1411002008NRG24191120230112412
|
22/11/2023
|
Mohd Hafiz
|
1411002008WL025570
|
Mohd Hafiz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301415D77
|
|
Mohd Hafiz
|
()
|
|
3
|
Mandi
|
JK-11-002-008-001/22
(CHAMBER KANARI)
|
1411002008NRG24191120230112414
|
22/11/2023
|
Sakina
|
1411002008WL025570
|
Sakina
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301415D75
|
|
Sakina
|
()
|
|
4
|
Mandi
|
JK-11-002-008-001/232
(CHAMBER KANARI)
|
1411002008NRG24211120230115444
|
22/11/2023
|
Jan Begum
|
1411002008WL026076
|
Jan Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301415D7A
|
|
Jan Begum
|
()
|
|
5
|
Mandi
|
JK-11-002-008-001/232
(CHAMBER KANARI)
|
1411002008NRG24211120230115443
|
22/11/2023
|
Mushtaq
|
1411002008WL026076
|
Mushtaq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301415D79
|
|
Mushtaq
|
()
|
|
6
|
Mandi
|
JK-11-002-008-001/38
(CHAMBER KANARI)
|
1411002008NRG24191120230112400
|
22/11/2023
|
Rehman Shiekh
|
1411002008WL025568
|
Rehman Shiekh
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301415D76
|
|
Rehman Shiekh
|
()
|
|
7
|
Mandi
|
JK-11-002-008-001/403
(CHAMBER KANARI)
|
1411002008NRG24191120230112427
|
22/11/2023
|
Jahngir Ahmed
|
1411002008WL025571
|
Jahngir Ahmed
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
31/01/2024
|
|
N112301415D73
|
|
Jahngir Ahmed
|
()
|
|
8
|
Mandi
|
JK-11-002-008-001/468
(CHAMBER KANARI)
|
1411002008NRG24191120230112417
|
22/11/2023
|
Farooq Ahmed
|
1411002008WL025570
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301415D74
|
|
Farooq Ahmed
|
()
|
|
9
|
Mandi
|
JK-11-002-008-001/88
(CHAMBER KANARI)
|
1411002008NRG24191120230112420
|
22/11/2023
|
Gh Mohd
|
1411002008WL025570
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301415D78
|
|
Gh Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|