|
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-11-002-003-001/14-A
(AZAMABAD)
|
1411002003NRG24141120230106953
|
15/11/2023
|
Sanam Naaz
|
1411002003WL024468
|
Sanam Naaz
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300CE424B
|
|
Sanam Naaz
|
()
|
|
2
|
Mandi
|
JK-11-002-003-001/164
(AZAMABAD)
|
1411002003NRG24131120230105139
|
15/11/2023
|
Khalida Begum
|
1411002003WL024070
|
Khalida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300CE424F
|
|
Khalida Begum
|
()
|
|
3
|
Mandi
|
JK-11-002-003-001/174
(AZAMABAD)
|
1411002000NRG24141120230106964
|
15/11/2023
|
Sadika Begum
|
1411002WL024469
|
Sadika Begum
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
30/01/2024
|
|
N112300CE424A
|
|
Sadika Begum
|
()
|
|
4
|
Mandi
|
JK-11-002-003-001/183
(AZAMABAD)
|
1411002000NRG24141120230106965
|
15/11/2023
|
Saleema bi
|
1411002WL024469
|
Saleema bi
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
30/01/2024
|
|
N112300CE4247
|
|
Saleema bi
|
()
|
|
5
|
Mandi
|
JK-11-002-003-001/297-A
(AZAMABAD)
|
1411002003NRG24121120230103855
|
15/11/2023
|
FAYAZ AHMED
|
1411002003WL023852
|
FAYAZ AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300CE4249
|
|
FAYAZ AHMED
|
()
|
|
6
|
Mandi
|
JK-11-002-003-001/558-A
(AZAMABAD)
|
1411002003NRG24131120230105148
|
15/11/2023
|
Tasneem Kousar
|
1411002003WL024070
|
Tasneem Kousar
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112300CE424C
|
|
Tasneem Kousar
|
()
|
|
7
|
Mandi
|
JK-11-002-003-001/701
(AZAMABAD)
|
1411002003NRG24141120230106956
|
15/11/2023
|
Imtiaz Ahmed
|
1411002003WL024468
|
Imtiaz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300CE424E
|
|
Imtiaz Ahmed
|
()
|
|
8
|
Mandi
|
JK-11-002-003-001/702
(AZAMABAD)
|
1411002003NRG24141120230106957
|
15/11/2023
|
Riaz Ahmed
|
1411002003WL024468
|
Riaz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300CE424D
|
|
Riaz Ahmed
|
()
|
|
9
|
Mandi
|
JK-11-002-003-001/702
(AZAMABAD)
|
1411002003NRG24141120230106958
|
15/11/2023
|
Rozi
|
1411002003WL024468
|
Rozi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300CE4248
|
|
Rozi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|