|
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-12-002-013-001/117
(RAJDHANI UPPER)
|
1412002000NRG23290920220089747
|
29/09/2022
|
Akhter Johan
|
1412002WL016774
|
Akhter Johan
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002E0EA4
|
|
Akhter Johan
|
()
|
|
2
|
Manjakote
|
JK-12-002-013-001/165
(RAJDHANI UPPER)
|
1412002000NRG23290920220089748
|
29/09/2022
|
Gulshan Begum
|
1412002WL016774
|
Gulshan Begum
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002E0EA0
|
|
Gulshan Begum
|
()
|
|
3
|
Manjakote
|
JK-12-002-013-001/464
(RAJDHANI UPPER)
|
1412002000NRG23290920220089749
|
29/09/2022
|
Ghulam Qadir
|
1412002WL016774
|
Ghulam Qadir
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002E0EA1
|
|
Ghulam Qadir
|
()
|
|
4
|
Manjakote
|
JK-12-002-013-001/464
(RAJDHANI UPPER)
|
1412002000NRG23290920220089750
|
29/09/2022
|
Zarina Akhter
|
1412002WL016774
|
Zarina Akhter
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Rejected
|
11/10/2022
|
|
N1022002E0EA2
|
Account closed
|
|
|
|
5
|
Manjakote
|
JK-12-002-013-001/514
(RAJDHANI UPPER)
|
1412002000NRG23290920220089752
|
29/09/2022
|
Ghulam Fatima
|
1412002WL016774
|
Ghulam Fatima
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002E0EA3
|
|
Ghulam Fatima
|
()
|
|
6
|
Manjakote
|
JK-12-002-013-001/514
(RAJDHANI UPPER)
|
1412002000NRG23290920220089753
|
29/09/2022
|
Jhangeer Hussain
|
1412002WL016774
|
Jhangeer Hussain
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002E0EA5
|
|
Jhangeer Hussain
|
()
|
|
7
|
Manjakote
|
JK-12-002-013-001/514
(RAJDHANI UPPER)
|
1412002000NRG23290920220089754
|
29/09/2022
|
Mohd Zahier
|
1412002WL016774
|
Mohd Zahier
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002E0EA6
|
|
Mohd Zahier
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
Manjakote
|
JK-12-002-013-001/512
(RAJDHANI UPPER)
|
1412002000NRG23290920220089751
|
29/09/2022
|
Mohammad Hafiz
|
1412002WL016774
|
Mohammad Hafiz
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002E0EA7
|
|
Mohammad Hafiz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|