|
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-12-002-016-001/192
(DERI DARA)
|
1412002000NRG23171120220153542
|
18/11/2022
|
Kalsoom Akhter
|
1412002WL025167
|
Kalsoom Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230042535
|
|
KALSOOM AKTHER W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Manjakote
|
JK-12-002-016-001/192
(DERI DARA)
|
1412002000NRG23171120220153543
|
18/11/2022
|
Kalsoom Akhter
|
1412002WL025167
|
Kalsoom Akhter
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230042577
|
|
KALSOOM AKTHER W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Manjakote
|
JK-12-002-016-001/30
(DERI DARA)
|
1412002000NRG23171120220153536
|
18/11/2022
|
Tariq Hussain
|
1412002WL025166
|
Tariq Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230042645
|
|
TARIQ HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Manjakote
|
JK-12-002-016-001/30
(DERI DARA)
|
1412002000NRG23171120220153537
|
18/11/2022
|
Tariq Hussain
|
1412002WL025166
|
Tariq Hussain
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230042644
|
|
TARIQ HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Manjakote
|
JK-12-002-016-001/33
(DERI DARA)
|
1412002000NRG23171120220153538
|
18/11/2022
|
Wazir Khan
|
1412002WL025166
|
Wazir Khan
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230042841
|
|
MR WAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Manjakote
|
JK-12-002-016-001/33
(DERI DARA)
|
1412002000NRG23171120220153539
|
18/11/2022
|
Wazir Khan
|
1412002WL025166
|
Wazir Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230042842
|
|
MR WAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
7
|
Manjakote
|
JK-12-002-016-001/271
(DERI DARA)
|
1412002000NRG23171120220153550
|
18/11/2022
|
Raza Bano
|
1412002WL025167
|
Raza Bano
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230042534
|
|
RAZIA BEGUM W/O MOHD ALAF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Manjakote
|
JK-12-002-016-001/271
(DERI DARA)
|
1412002000NRG23171120220153551
|
18/11/2022
|
Raza Bano
|
1412002WL025167
|
Raza Bano
|
00200
|
JAKA0MANAJA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230042488
|
|
RAZIA BEGUM W/O MOHD ALAF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|