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
|
Mendhar
|
JK-11-005-015-001/767-A (GURSAI HARMUTA)
|
1411005000NRG24290620230018555
|
01/07/2023
|
Mehnaz Kouser
|
1411005WL005186
|
Mehnaz Kouser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
N0723000CD630
|
|
Mehnaz Kouser
|
()
|
2
|
Mendhar
|
JK-11-005-015-001/767-A (GURSAI HARMUTA)
|
1411005000NRG24290620230018554
|
01/07/2023
|
Sadaqat Ahmed
|
1411005WL005186
|
Sadaqat Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
N0723000CD62F
|
|
Sadaqat Ahmed
|
()
|
3
|
Mendhar
|
JK-11-005-015-001/767-A (GURSAI HARMUTA)
|
1411005000NRG24290620230018556
|
01/07/2023
|
Zainab Bi
|
1411005WL005186
|
Zainab Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
N0723000CD631
|
|
Zainab Bi
|
()
|
4
|
Mendhar
|
JK-11-005-015-001/854-A (GURSAI HARMUTA)
|
1411005000NRG24290620230018557
|
01/07/2023
|
Ifraz Ahmed
|
1411005WL005186
|
Ifraz Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
N0723000CD632
|
|
Ifraz Ahmed
|
()
|
5
|
Mendhar
|
JK-11-005-015-001/854-A (GURSAI HARMUTA)
|
1411005000NRG24290620230018558
|
01/07/2023
|
Mohd Bashir
|
1411005WL005186
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
N0723000CD633
|
|
Mohd Bashir
|
()
|
6
|
Mendhar
|
JK-11-005-015-001/854-A (GURSAI HARMUTA)
|
1411005000NRG24290620230018559
|
01/07/2023
|
Rakhmat Bi
|
1411005WL005186
|
Rakhmat Bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/07/2023
|
|
N0723000CD634
|
|
Rakhmat Bi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|