|
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-11-002-004-001/813
(BEDAR)
|
1411002004NRG24181220230154653
|
19/12/2023
|
Tazeem Akhter
|
1411002004WL033379
|
Tazeem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127A168
|
|
Tazeem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-004-001/142-A
(BEDAR)
|
1411002004NRG24181220230154707
|
19/12/2023
|
SHAHEEN AKHTER
|
1411002004WL033390
|
SHAHEEN AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127A16C
|
|
SHAHEEN AKHTER
|
()
|
|
3
|
Mandi
|
JK-11-002-004-001/196-D
(BEDAR)
|
1411002004NRG24181220230154721
|
19/12/2023
|
SHAHJAN BEGUM
|
1411002004WL033391
|
SHAHJAN BEGUM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127A16D
|
|
SHAHJAN BEGUM
|
()
|
|
4
|
Mandi
|
JK-11-002-004-001/200-A
(BEDAR)
|
1411002004NRG24181220230154723
|
19/12/2023
|
Mushtaq Ahmed
|
1411002004WL033391
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127A171
|
|
Mushtaq Ahmed
|
()
|
|
5
|
Mandi
|
JK-11-002-004-001/288
(BEDAR)
|
1411002004NRG24181220230154725
|
19/12/2023
|
Abdul Majid
|
1411002004WL033391
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127A16B
|
|
Abdul Majid
|
()
|
|
6
|
Mandi
|
JK-11-002-004-001/310-D
(BEDAR)
|
1411002004NRG24181220230154662
|
19/12/2023
|
Ab subhan
|
1411002004WL033382
|
Ab subhan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127A16F
|
|
Ab subhan
|
()
|
|
7
|
Mandi
|
JK-11-002-004-001/310-D
(BEDAR)
|
1411002004NRG24181220230154663
|
19/12/2023
|
Zarina begum
|
1411002004WL033382
|
Zarina begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127A16E
|
|
Zarina begum
|
()
|
|
8
|
Mandi
|
JK-11-002-004-001/512-A
(BEDAR)
|
1411002004NRG24181220230154731
|
19/12/2023
|
Shabir Ahmed
|
1411002004WL033391
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127A169
|
|
Shabir Ahmed
|
()
|
|
9
|
Mandi
|
JK-11-002-004-001/512-A
(BEDAR)
|
1411002004NRG24181220230154732
|
19/12/2023
|
Shazreen koser
|
1411002004WL033391
|
Shazreen koser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127A16A
|
|
Shazreen koser
|
()
|
|
10
|
Mandi
|
JK-11-002-004-001/526
(BEDAR)
|
1411002004NRG24181220230154733
|
19/12/2023
|
Mohd Rafiq
|
1411002004WL033391
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127A170
|
|
Mohd Rafiq
|
()
|
|
11
|
Mandi
|
JK-11-002-004-001/652
(BEDAR)
|
1411002004NRG24181220230154718
|
19/12/2023
|
Zarifa Begum
|
1411002004WL033390
|
Zarifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127A172
|
|
Zarifa Begum
|
()
|
|
12
|
Mandi
|
JK-11-002-004-001/743
(BEDAR)
|
1411002004NRG24181220230154720
|
19/12/2023
|
Shamim Akhter
|
1411002004WL033390
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127A173
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|