|
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-11-002-012-001/149-D
(GAGRIAN CHOOL)
|
1411002000NRG24271220230169719
|
28/12/2023
|
ZAFFER DIN
|
1411002WL036164
|
ZAFFER DIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124000A3250
|
|
ZAFFER DIN
|
()
|
|
2
|
Mandi
|
JK-11-002-012-001/244-A
(GAGRIAN CHOOL)
|
1411002000NRG24281220230170331
|
28/12/2023
|
Manzoor Ahmed
|
1411002WL036279
|
Manzoor Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124000A3251
|
|
Manzoor Ahmed
|
()
|
|
3
|
Mandi
|
JK-11-002-012-001/270-A
(GAGRIAN CHOOL)
|
1411002000NRG24281220230170334
|
28/12/2023
|
Mohd ishaq
|
1411002WL036279
|
Mohd ishaq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124000A3253
|
|
Mohd ishaq
|
()
|
|
4
|
Mandi
|
JK-11-002-012-001/347-A
(GAGRIAN CHOOL)
|
1411002000NRG24271220230169730
|
28/12/2023
|
Zarina Akhter
|
1411002WL036165
|
Zarina Akhter
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Rejected
|
12/03/2024
|
|
N0124000A3254
|
No Such Account
|
|
|
|
5
|
Mandi
|
JK-11-002-012-001/624
(GAGRIAN CHOOL)
|
1411002000NRG24271220230169742
|
28/12/2023
|
Jahangir Ahmed
|
1411002WL036166
|
Jahangir Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124000A3252
|
|
Jahangir Ahmed
|
()
|
|
6
|
Mandi
|
JK-11-002-012-001/624
(GAGRIAN CHOOL)
|
1411002000NRG24271220230169743
|
28/12/2023
|
Zahida Begum
|
1411002WL036166
|
Zahida Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124000A3255
|
|
Zahida Begum
|
()
|
|
7
|
Mandi
|
JK-11-002-012-001/648
(GAGRIAN CHOOL)
|
1411002000NRG24271220230169745
|
28/12/2023
|
Parvaiz Akhter
|
1411002WL036166
|
Parvaiz Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124000A3256
|
|
Parvaiz Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
8
|
Mandi
|
JK-11-002-012-001/455-A
(GAGRIAN CHOOL)
|
1411002000NRG24271220230169738
|
28/12/2023
|
Imran bashir
|
1411002WL036166
|
Imran bashir
|
00354
|
PUNB0396200
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124000A3257
|
|
Imran bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|