|
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-11-002-008-001/167
(CHAMBER KANARI)
|
1411002008NRG24061120230096125
|
06/11/2023
|
Mohd Shiket
|
1411002008WL022259
|
Mohd Shiket
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300618DE0
|
|
Mohd Shiket
|
()
|
|
2
|
Mandi
|
JK-11-002-008-001/179-D
(CHAMBER KANARI)
|
1411002008NRG24061120230096127
|
06/11/2023
|
Zaitoon Begum
|
1411002008WL022259
|
Zaitoon Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300618DE2
|
|
Zaitoon Begum
|
()
|
|
3
|
Mandi
|
JK-11-002-008-001/267-D
(CHAMBER KANARI)
|
1411002008NRG24061120230096130
|
06/11/2023
|
Jan Begum
|
1411002008WL022259
|
Jan Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300618DDF
|
|
Jan Begum
|
()
|
|
4
|
Mandi
|
JK-11-002-008-001/28
(CHAMBER KANARI)
|
1411002008NRG24061120230096133
|
06/11/2023
|
Haja Begum
|
1411002008WL022259
|
Haja Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300618DE1
|
|
Haja Begum
|
()
|
|
5
|
Mandi
|
JK-11-002-008-001/92
(CHAMBER KANARI)
|
1411002008NRG24061120230096141
|
06/11/2023
|
Yasmim
|
1411002008WL022259
|
Yasmim
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300618DDE
|
|
Yasmim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|