|
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-11-002-032-001/251-A
(DUNUGAM)
|
1411002032NRG24021020230061442
|
04/10/2023
|
hajra Begum
|
1411002032WL015162
|
hajra Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230028FE40
|
|
hajra Begum
|
()
|
|
2
|
Mandi
|
JK-11-002-032-001/312-C
(DUNUGAM)
|
1411002032NRG24021020230061436
|
04/10/2023
|
Mohd Shafi
|
1411002032WL015159
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230028FE3F
|
|
Mohd Shafi
|
()
|
|
3
|
Mandi
|
JK-11-002-032-001/370-C
(DUNUGAM)
|
1411002032NRG24021020230061445
|
04/10/2023
|
Ghulam Qadir
|
1411002032WL015164
|
Ghulam Qadir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230028FE3D
|
|
Ghulam Qadir
|
()
|
|
4
|
Mandi
|
JK-11-002-032-001/370-C
(DUNUGAM)
|
1411002032NRG24021020230061446
|
04/10/2023
|
Zerina Akhter
|
1411002032WL015164
|
Zerina Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230028FE3E
|
|
Zerina Akhter
|
()
|
|
5
|
Mandi
|
JK-11-002-032-001/399
(DUNUGAM)
|
1411002032NRG24041020230063427
|
04/10/2023
|
Shaida akhter
|
1411002032WL015600
|
Shaida akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
18/11/2023
|
|
N10230028FE41
|
|
Shaida akhter
|
()
|
|
6
|
Mandi
|
JK-11-002-032-001/399
(DUNUGAM)
|
1411002032NRG24041020230063426
|
04/10/2023
|
Zarina Akhter
|
1411002032WL015600
|
Zarina Akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
18/11/2023
|
|
N10230028FE42
|
|
Zarina Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|