|
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-12-002-016-001/108
(DERI DARA)
|
1412002000NRG23190920220075372
|
21/09/2022
|
Mohd Arif
|
1412002WL014366
|
Mohd Arif
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201726887
|
|
Mohd Arif
|
()
|
|
2
|
Manjakote
|
JK-12-002-016-001/113
(DERI DARA)
|
1412002000NRG23190920220075373
|
21/09/2022
|
Mohd Akram
|
1412002WL014366
|
Mohd Akram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201726884
|
|
Mohd Akram
|
()
|
|
3
|
Manjakote
|
JK-12-002-016-001/138
(DERI DARA)
|
1412002000NRG23190920220075374
|
21/09/2022
|
Shazia Akhter
|
1412002WL014366
|
Shazia Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220172688C
|
|
Shazia Akhter
|
()
|
|
4
|
Manjakote
|
JK-12-002-016-001/144
(DERI DARA)
|
1412002000NRG23190920220075375
|
21/09/2022
|
Farzeen Akhter
|
1412002WL014366
|
Farzeen Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201726889
|
|
Farzeen Akhter
|
()
|
|
5
|
Manjakote
|
JK-12-002-016-001/205
(DERI DARA)
|
1412002000NRG23190920220075376
|
21/09/2022
|
Sharoon Akhter
|
1412002WL014366
|
Sharoon Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201726888
|
|
Sharoon Akhter
|
()
|
|
6
|
Manjakote
|
JK-12-002-016-001/25
(DERI DARA)
|
1412002000NRG23190920220075379
|
21/09/2022
|
Kalou
|
1412002WL014366
|
Kalou
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201726883
|
|
Kalou
|
()
|
|
7
|
Manjakote
|
JK-12-002-016-001/48
(DERI DARA)
|
1412002000NRG23190920220075381
|
21/09/2022
|
MOHD ARSHAD
|
1412002WL014366
|
MOHD ARSHAD
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201726886
|
|
MOHD ARSHAD
|
()
|
|
8
|
Manjakote
|
JK-12-002-016-001/56
(DERI DARA)
|
1412002000NRG23190920220075383
|
21/09/2022
|
Mazahir Hussain
|
1412002WL014366
|
Mazahir Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220172688B
|
|
Mazahir Hussain
|
()
|
|
9
|
Manjakote
|
JK-12-002-016-001/75
(DERI DARA)
|
1412002000NRG23190920220075384
|
21/09/2022
|
Mohd Arif
|
1412002WL014366
|
Mohd Arif
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201726885
|
|
Mohd Arif
|
()
|
|
10
|
Manjakote
|
JK-12-002-016-001/76
(DERI DARA)
|
1412002000NRG23190920220075385
|
21/09/2022
|
Mohd Jameel
|
1412002WL014366
|
Mohd Jameel
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220172688A
|
|
Mohd Jameel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
Manjakote
|
JK-12-002-016-001/214
(DERI DARA)
|
1412002000NRG23190920220075377
|
21/09/2022
|
Zahida Parveen
|
1412002WL014366
|
Zahida Parveen
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201726890
|
|
Zahida Parveen
|
()
|
|
12
|
Manjakote
|
JK-12-002-016-001/230
(DERI DARA)
|
1412002000NRG23190920220075378
|
21/09/2022
|
Kouser Begum
|
1412002WL014366
|
Kouser Begum
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220172688D
|
|
Kouser Begum
|
()
|
|
13
|
Manjakote
|
JK-12-002-016-001/425
(DERI DARA)
|
1412002000NRG23190920220075380
|
21/09/2022
|
Miran Shakil
|
1412002WL014366
|
Miran Shakil
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220172688F
|
|
Miran Shakil
|
()
|
|
14
|
Manjakote
|
JK-12-002-016-001/511
(DERI DARA)
|
1412002000NRG23190920220075382
|
21/09/2022
|
Mohammed Sharaz
|
1412002WL014366
|
Mohammed Sharaz
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220172688E
|
|
Mohammed Sharaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|