|
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
|
Manjakote
|
JK-12-002-004-001/41
(GHAMBIR MUGHLAN -A)
|
1412002000NRG23221120220157680
|
20/12/2022
|
Khalil Ahmed
|
1412002WL025727
|
Khalil Ahmed
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300767316
|
|
Khalil Ahmed
|
()
|
|
2
|
Manjakote
|
JK-12-002-004-001/5
(GHAMBIR MUGHLAN -A)
|
1412002000NRG23221120220157681
|
20/12/2022
|
Mohd Tanveer
|
1412002WL025727
|
Mohd Tanveer
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300767318
|
|
Mohd Tanveer
|
()
|
|
3
|
Manjakote
|
JK-12-002-004-001/56
(GHAMBIR MUGHLAN -A)
|
1412002000NRG23221120220157682
|
20/12/2022
|
Mohd Fareed
|
1412002WL025727
|
Mohd Fareed
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300767315
|
|
Mohd Fareed
|
()
|
|
4
|
Manjakote
|
JK-12-002-004-001/62
(GHAMBIR MUGHLAN -A)
|
1412002000NRG23291120220166727
|
20/12/2022
|
Shabir Ahmed
|
1412002WL026736
|
Shabir Ahmed
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300767317
|
|
Shabir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
Manjakote
|
JK-12-002-004-001/328
(GHAMBIR MUGHLAN -A)
|
1412002000NRG23291120220166716
|
20/12/2022
|
Gulshad Begum
|
1412002WL026736
|
Gulshad Begum
|
00200
|
JAKA0GUJJAR
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300767319
|
|
Gulshad Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
6
|
Manjakote
|
JK-12-002-004-001/295
(GHAMBIR MUGHLAN -A)
|
1412002000NRG23291120220166713
|
20/12/2022
|
SHOKIT HUSSAIN
|
1412002WL026736
|
SHOKIT HUSSAIN
|
00200
|
JAKA0MANAJA
|
454
|
454
|
Rejected
|
05/02/2023
|
|
N01230076731A
|
Account closed
|
|
|
|
7
|
Manjakote
|
JK-12-002-004-001/371
(GHAMBIR MUGHLAN -A)
|
1412002000NRG23291120220166719
|
20/12/2022
|
Naved Akhter
|
1412002WL026736
|
Naved Akhter
|
00200
|
JAKA0MANAJA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230076731C
|
|
Naved Akhter
|
()
|
|
8
|
Manjakote
|
JK-12-002-004-001/405
(GHAMBIR MUGHLAN -A)
|
1412002000NRG23291120220166722
|
20/12/2022
|
Rakia Begum
|
1412002WL026736
|
Rakia Begum
|
00200
|
JAKA0MANAJA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230076731B
|
|
Rakia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
9
|
Manjakote
|
JK-12-002-004-001/187
(GHAMBIR MUGHLAN -A)
|
1412002000NRG23291120220166700
|
20/12/2022
|
Shokat Ali
|
1412002WL026736
|
Shokat Ali
|
00200
|
JAKA0RADISH
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230076731D
|
|
Shokat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|