|
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
|
MARMAT
|
JK-09-016-016-001/121
(Mangota-B)
|
1409016000NRG23260120230344978
|
27/01/2023
|
Riaz Ahmed
|
1409016WL114857
|
Riaz Ahmed
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301DC6D2C
|
|
Riaz Ahmed
|
()
|
|
2
|
MARMAT
|
JK-09-016-016-001/987
(Mangota-B)
|
1409016000NRG23260120230344990
|
27/01/2023
|
Shah Mohd
|
1409016WL114857
|
Shah Mohd
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301DC6D32
|
|
Shah Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
MARMAT
|
JK-09-016-016-001/10
(Mangota-B)
|
1409016000NRG23260120230344975
|
27/01/2023
|
Imtiaz Ahmed
|
1409016WL114857
|
Imtiaz Ahmed
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301DC6D35
|
|
Imtiaz Ahmed
|
()
|
|
4
|
MARMAT
|
JK-09-016-016-001/118
(Mangota-B)
|
1409016000NRG23260120230344976
|
27/01/2023
|
Jameel Ahmed
|
1409016WL114857
|
Jameel Ahmed
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301DC6D31
|
|
Jameel Ahmed
|
()
|
|
5
|
MARMAT
|
JK-09-016-016-001/118
(Mangota-B)
|
1409016000NRG23260120230344977
|
27/01/2023
|
Ruksana Begum
|
1409016WL114857
|
Ruksana Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301DC6D33
|
|
Ruksana Begum
|
()
|
|
6
|
MARMAT
|
JK-09-016-016-001/16
(Mangota-B)
|
1409016000NRG23260120230344981
|
27/01/2023
|
Imtiaz Begum
|
1409016WL114857
|
Imtiaz Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301DC6D30
|
|
Imtiaz Begum
|
()
|
|
7
|
MARMAT
|
JK-09-016-016-001/166
(Mangota-B)
|
1409016000NRG23260120230344982
|
27/01/2023
|
Mohd Akram
|
1409016WL114857
|
Mohd Akram
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301DC6D37
|
|
Mohd Akram
|
()
|
|
8
|
MARMAT
|
JK-09-016-016-001/369
(Mangota-B)
|
1409016000NRG23260120230344983
|
27/01/2023
|
Shazia Akhtar
|
1409016WL114857
|
Shazia Akhtar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301DC6D34
|
|
Shazia Akhtar
|
()
|
|
9
|
MARMAT
|
JK-09-016-016-001/700
(Mangota-B)
|
1409016000NRG23260120230344984
|
27/01/2023
|
Parmeena Begum
|
1409016WL114857
|
Parmeena Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301DC6D2D
|
|
Parmeena Begum
|
()
|
|
10
|
MARMAT
|
JK-09-016-016-001/976
(Mangota-B)
|
1409016000NRG23260120230344988
|
27/01/2023
|
Alyas Ahmed
|
1409016WL114857
|
Alyas Ahmed
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301DC6D2E
|
|
Alyas Ahmed
|
()
|
|
11
|
MARMAT
|
JK-09-016-016-001/976
(Mangota-B)
|
1409016000NRG23260120230344989
|
27/01/2023
|
Fozia
|
1409016WL114857
|
Fozia
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301DC6D2F
|
|
Fozia
|
()
|
|
12
|
MARMAT
|
JK-09-016-016-001/992
(Mangota-B)
|
1409016000NRG23260120230344992
|
27/01/2023
|
Mehnaza Banoo
|
1409016WL114857
|
Mehnaza Banoo
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301DC6D36
|
|
Mehnaza Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|