|
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-11-002-025-001/128-C
(ATTOLI)
|
1411002025NRG24040120240186055
|
05/01/2024
|
Shabir Hussain
|
1411002WL0038926
|
Shabir Hussain
|
00200
|
JAKA0KEEPER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124002FE6A5
|
|
Shabir Hussain
|
()
|
|
2
|
Mandi
|
JK-11-002-025-001/128-C
(ATTOLI)
|
1411002025NRG24040120240186064
|
05/01/2024
|
Shabir Hussain
|
1411002WL0038926
|
Shabir Hussain
|
00200
|
JAKA0KEEPER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124002FE6A4
|
|
Shabir Hussain
|
()
|
|
3
|
Mandi
|
JK-11-002-025-001/128-C
(ATTOLI)
|
1411002025NRG24040120240186066
|
05/01/2024
|
Shabir Hussain
|
1411002WL0038926
|
Shabir Hussain
|
00200
|
JAKA0KEEPER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124002FE6A6
|
|
Shabir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Mandi
|
JK-11-002-025-001/177-C
(ATTOLI)
|
1411002025NRG24040120240186063
|
05/01/2024
|
Jhangir Hussain
|
1411002WL0038926
|
Jhangir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124002FE6A7
|
|
Jhangir Hussain
|
()
|
|
5
|
Mandi
|
JK-11-002-025-001/177-C
(ATTOLI)
|
1411002025NRG24040120240186065
|
05/01/2024
|
Jhangir Hussain
|
1411002WL0038926
|
Jhangir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124002FE6AA
|
|
Jhangir Hussain
|
()
|
|
6
|
Mandi
|
JK-11-002-025-001/177-C
(ATTOLI)
|
1411002025NRG24040120240186056
|
05/01/2024
|
Jhangir Hussain
|
1411002WL0038926
|
Jhangir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124002FE6A9
|
|
Jhangir Hussain
|
()
|
|
7
|
Mandi
|
JK-11-002-025-001/177-C
(ATTOLI)
|
1411002025NRG24040120240186057
|
05/01/2024
|
Jhangir Hussain
|
1411002WL0038926
|
Jhangir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124002FE6A8
|
|
Jhangir Hussain
|
()
|
|
8
|
Mandi
|
JK-11-002-025-001/258-C
(ATTOLI)
|
1411002025NRG24040120240186058
|
05/01/2024
|
Mohd Hussain
|
1411002WL0038926
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124002FE6A3
|
|
Mohd Hussain
|
()
|
|
9
|
Mandi
|
JK-11-002-025-001/258-C
(ATTOLI)
|
1411002025NRG24040120240186059
|
05/01/2024
|
Mohd Hussain
|
1411002WL0038926
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124002FE6A2
|
|
Mohd Hussain
|
()
|
|
10
|
Mandi
|
JK-11-002-025-001/258-C
(ATTOLI)
|
1411002025NRG24040120240186060
|
05/01/2024
|
Mohd Hussain
|
1411002WL0038926
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124002FE6A0
|
|
Mohd Hussain
|
()
|
|
11
|
Mandi
|
JK-11-002-025-001/258-C
(ATTOLI)
|
1411002025NRG24040120240186061
|
05/01/2024
|
Mohd Hussain
|
1411002WL0038926
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124002FE69F
|
|
Mohd Hussain
|
()
|
|
12
|
Mandi
|
JK-11-002-025-001/258-C
(ATTOLI)
|
1411002025NRG24040120240186062
|
05/01/2024
|
Mohd Hussain
|
1411002WL0038926
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124002FE6A1
|
|
Mohd Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|