|
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-11-005-049-001/115
(SALANI)
|
1411005049NRG24150620230016337
|
17/06/2023
|
Akbar
|
1411005049WL004467
|
Akbar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
23/06/2023
|
|
N062302D16251
|
|
Akbar
|
()
|
|
2
|
MANKOTE
|
JK-11-005-049-001/323
(SALANI)
|
1411005049NRG24150620230016340
|
17/06/2023
|
Mohd sadeeq
|
1411005049WL004470
|
Mohd sadeeq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
23/06/2023
|
|
N062302D16259
|
|
Mohd sadeeq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
MANKOTE
|
JK-11-005-049-001/332
(SALANI)
|
1411005049NRG24150620230016338
|
17/06/2023
|
Khushal
|
1411005049WL004468
|
Khushal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
23/06/2023
|
|
N062302D16252
|
No Such Account
|
|
|
|
4
|
MANKOTE
|
JK-11-005-049-001/406
(SALANI)
|
1411005049NRG24170620230016806
|
17/06/2023
|
Maqsood
|
1411005049WL004619
|
Maqsood
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
23/06/2023
|
|
N062302D16258
|
|
Maqsood
|
()
|
|
5
|
MANKOTE
|
JK-11-005-049-001/456
(SALANI)
|
1411005049NRG24150620230016335
|
17/06/2023
|
Mohd Taj
|
1411005049WL004465
|
Mohd Taj
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
23/06/2023
|
|
N062302D16253
|
No Such Account
|
|
|
|
6
|
MANKOTE
|
JK-11-005-049-001/657
(SALANI)
|
1411005049NRG24150620230016339
|
17/06/2023
|
Bi jhon
|
1411005049WL004469
|
Bi jhon
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
23/06/2023
|
|
N062302D16255
|
|
Bi jhon
|
()
|
|
7
|
MANKOTE
|
JK-11-005-049-001/659
(SALANI)
|
1411005049NRG24150620230016341
|
17/06/2023
|
Lal Hussain
|
1411005049WL004471
|
Lal Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
23/06/2023
|
|
N062302D16254
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
8
|
MANKOTE
|
JK-11-005-049-001/126
(SALANI)
|
1411005049NRG24150620230016334
|
17/06/2023
|
Sakeena
|
1411005049WL004464
|
Sakeena
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
23/06/2023
|
|
N062302D16257
|
|
Sakeena
|
()
|
|
9
|
MANKOTE
|
JK-11-005-049-001/4
(SALANI)
|
1411005049NRG24150620230016336
|
17/06/2023
|
Sagira bi
|
1411005049WL004466
|
Sagira bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
23/06/2023
|
|
N062302D16256
|
|
Sagira bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16348
|
16348
|
|
|
|
|
|
|
|