|
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-12-002-007-001/21
(KOTLI)
|
1412002000NRG23261020220128855
|
01/11/2022
|
Nazeer Ahmed
|
1412002WL022207
|
Nazeer Ahmed
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003E1C85
|
|
Nazeer Ahmed
|
()
|
|
2
|
Manjakote
|
JK-12-002-007-001/21
(KOTLI)
|
1412002000NRG23261020220128856
|
01/11/2022
|
Shamim Akhter
|
1412002WL022207
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003E1C86
|
|
Shamim Akhter
|
()
|
|
3
|
Manjakote
|
JK-12-002-026-001/10
(KALABAN)
|
1412002000NRG23291020220132323
|
01/11/2022
|
Hamida Begum
|
1412002WL022633
|
Hamida Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003E1C83
|
|
Hamida Begum
|
()
|
|
4
|
Manjakote
|
JK-12-002-026-001/15
(KALABAN)
|
1412002000NRG23311020220134405
|
01/11/2022
|
Safeer Jahn
|
1412002WL022854
|
Safeer Jahn
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003E1C87
|
|
Safeer Jahn
|
()
|
|
5
|
Manjakote
|
JK-12-002-026-001/306
(KALABAN)
|
1412002000NRG23291020220132324
|
01/11/2022
|
jABINA kouser
|
1412002WL022633
|
jABINA kouser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003E1C88
|
|
jABINA kouser
|
()
|
|
6
|
Manjakote
|
JK-12-002-026-001/317
(KALABAN)
|
1412002000NRG23271020220130848
|
01/11/2022
|
Shanaz Begum
|
1412002WL022455
|
Shanaz Begum
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003E1C8F
|
|
Shanaz Begum
|
()
|
|
7
|
Manjakote
|
JK-12-002-026-001/42
(KALABAN)
|
1412002000NRG23291020220132329
|
01/11/2022
|
Maniza Begum
|
1412002WL022633
|
Maniza Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003E1C84
|
|
Maniza Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
8
|
Manjakote
|
JK-12-002-026-001/317
(KALABAN)
|
1412002000NRG23271020220130847
|
01/11/2022
|
Tariq Mehmood
|
1412002WL022455
|
Tariq Mehmood
|
00200
|
JAKA0MANAJA
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003E1C89
|
|
Tariq Mehmood
|
()
|
|
9
|
Manjakote
|
JK-12-002-026-001/352
(KALABAN)
|
1412002000NRG23291020220132325
|
01/11/2022
|
Abdul Basit
|
1412002WL022633
|
Abdul Basit
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003E1C8A
|
|
Abdul Basit
|
()
|
|
10
|
Manjakote
|
JK-12-002-026-001/352
(KALABAN)
|
1412002000NRG23291020220132326
|
01/11/2022
|
Wahida Kosser
|
1412002WL022633
|
Wahida Kosser
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003E1C8D
|
|
Wahida Kosser
|
()
|
|
11
|
Manjakote
|
JK-12-002-026-001/354
(KALABAN)
|
1412002000NRG23291020220132327
|
01/11/2022
|
Hamza Fardos
|
1412002WL022633
|
Hamza Fardos
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003E1C8C
|
|
Hamza Fardos
|
()
|
|
12
|
Manjakote
|
JK-12-002-026-001/359
(KALABAN)
|
1412002000NRG23301020220133728
|
01/11/2022
|
Mootiyan Begum
|
1412002WL022781
|
Mootiyan Begum
|
00200
|
JAKA0MANAJA
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003E1C8B
|
|
Mootiyan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
13
|
Manjakote
|
JK-12-002-026-001/358
(KALABAN)
|
1412002000NRG23271020220130849
|
01/11/2022
|
Mumtaz Begum
|
1412002WL022455
|
Mumtaz Begum
|
00200
|
JAKA0RADISH
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003E1C8E
|
|
Mumtaz Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|