|
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
|
MANKOTE
|
JK-11-005-009-001/303
(GHANI LOWER)
|
1411005009NRG24201220230160038
|
20/12/2023
|
Mohd Sadiq
|
1411005009WL034302
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FAC655
|
|
Mohd Sadiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MANKOTE
|
JK-11-005-009-001/361
(GHANI LOWER)
|
1411005009NRG24201220230160045
|
20/12/2023
|
Ikhlaq
|
1411005009WL034303
|
Ikhlaq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301F9968A
|
|
Ikhlaq
|
()
|
|
3
|
MANKOTE
|
JK-11-005-009-001/435
(GHANI LOWER)
|
1411005009NRG24201220230160054
|
20/12/2023
|
Asrat Khatoon w o Mohd Raqeeb
|
1411005009WL034304
|
Asrat Khatoon w o Mohd Raqeeb
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301F9968B
|
|
Asrat Khatoon w o Mohd Raqeeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
MANKOTE
|
JK-11-005-009-001/349
(GHANI LOWER)
|
1411005009NRG24201220230160052
|
20/12/2023
|
Safina Koser w o Mohd Rafiq
|
1411005009WL034304
|
Safina Koser w o Mohd Rafiq
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301F9968C
|
|
Safina Koser w o Mohd Rafiq
|
()
|
|
5
|
MANKOTE
|
JK-11-005-009-001/435
(GHANI LOWER)
|
1411005009NRG24201220230160053
|
20/12/2023
|
Mohd Raqeeb s o Mohd Fazal
|
1411005009WL034304
|
Mohd Raqeeb s o Mohd Fazal
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301F9968D
|
|
Mohd Raqeeb s o Mohd Fazal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|