|
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-11-002-025-001/170-C
(ATTOLI)
|
1411002025NRG23030420230368281
|
17/04/2023
|
Sharifa Bi
|
1411002025WL061931
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300FE5AD8
|
|
Sharifa Bi
|
()
|
|
2
|
Mandi
|
JK-11-002-025-003/114
(ATTOLI)
|
1411002025NRG23030420230368286
|
17/04/2023
|
Sahmim Akhter
|
1411002025WL061932
|
Sahmim Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300FE5AD7
|
|
Sahmim Akhter
|
()
|
|
3
|
Mandi
|
JK-11-002-025-003/114
(ATTOLI)
|
1411002025NRG23030420230368287
|
17/04/2023
|
Zahida Bano
|
1411002025WL061932
|
Zahida Bano
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300FE5AD6
|
|
Zahida Bano
|
()
|
|
4
|
Mandi
|
JK-11-002-025-003/47-D
(ATTOLI)
|
1411002025NRG23030420230368283
|
17/04/2023
|
Mohd Farooq
|
1411002025WL061931
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300FE5AD9
|
|
Mohd Farooq
|
()
|
|
5
|
Mandi
|
JK-11-002-025-003/7
(ATTOLI)
|
1411002025NRG23040420230368578
|
17/04/2023
|
Nazira bi
|
1411002025WL061971
|
Nazira bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300FE5ADA
|
|
Nazira bi
|
()
|
|
6
|
Mandi
|
JK-11-002-025-003/99-B
(ATTOLI)
|
1411002025NRG23030420230368285
|
17/04/2023
|
Husain din
|
1411002025WL061931
|
Husain din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300FE5ADB
|
|
Husain din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|