|
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-11-002-020-001/3-B
(SAWJIAN-A)
|
1411002000NRG24161220230151334
|
17/12/2023
|
Aasia mushtaq
|
1411002WL032759
|
Aasia mushtaq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223014BEC03
|
|
Aasia mushtaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-020-001/179-A
(SAWJIAN-A)
|
1411002000NRG24161220230151349
|
17/12/2023
|
mohammd saleem
|
1411002WL032761
|
mohammd saleem
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223014BEC06
|
|
mohammd saleem
|
()
|
|
3
|
Mandi
|
JK-11-002-020-001/208-A
(SAWJIAN-A)
|
1411002000NRG24161220230151328
|
17/12/2023
|
afreen bhat
|
1411002WL032758
|
afreen bhat
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223014BEC0A
|
|
afreen bhat
|
()
|
|
4
|
Mandi
|
JK-11-002-020-001/305-A
(SAWJIAN-A)
|
1411002000NRG24161220230151361
|
17/12/2023
|
ajaz ahmed
|
1411002WL032762
|
ajaz ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223014BEC07
|
|
ajaz ahmed
|
()
|
|
5
|
Mandi
|
JK-11-002-020-001/305-A
(SAWJIAN-A)
|
1411002000NRG24161220230151359
|
17/12/2023
|
Zaroofa
|
1411002WL032762
|
Zaroofa
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223014BEC0B
|
|
Zaroofa
|
()
|
|
6
|
Mandi
|
JK-11-002-020-001/39-A
(SAWJIAN-A)
|
1411002000NRG24161220230151342
|
17/12/2023
|
Hafiza Begum
|
1411002WL032760
|
Hafiza Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223014BEC0C
|
|
Hafiza Begum
|
()
|
|
7
|
Mandi
|
JK-11-002-020-001/58-A
(SAWJIAN-A)
|
1411002000NRG24161220230151343
|
17/12/2023
|
Jahangir ahmed
|
1411002WL032760
|
Jahangir ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223014BEC08
|
|
Jahangir ahmed
|
()
|
|
8
|
Mandi
|
JK-11-002-020-001/61-A
(SAWJIAN-A)
|
1411002000NRG24161220230151339
|
17/12/2023
|
Mohd Shaffi
|
1411002WL032759
|
Mohd Shaffi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Rejected
|
12/03/2024
|
|
N1223014BEC05
|
Account closed
|
|
|
|
9
|
Mandi
|
JK-11-002-020-001/802-C
(SAWJIAN-A)
|
1411002000NRG24161220230151353
|
17/12/2023
|
amina begum
|
1411002WL032761
|
amina begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223014BEC04
|
|
amina begum
|
()
|
|
10
|
Mandi
|
JK-11-002-020-001/97-A
(SAWJIAN-A)
|
1411002000NRG24161220230151346
|
17/12/2023
|
Shaida Begum
|
1411002WL032760
|
Shaida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223014BEC09
|
|
Shaida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14884
|
14884
|
|
|
|
|
|
|
|