|
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-12-002-032-001/149
(RAJDHANI LOWER)
|
1412002000NRG23121020220109181
|
16/10/2022
|
Sabza Begum
|
1412002WL019695
|
Sabza Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N1022014F7CC5
|
|
Sabza Begum
|
()
|
|
2
|
Manjakote
|
JK-12-002-032-001/22
(RAJDHANI LOWER)
|
1412002000NRG23121020220109182
|
16/10/2022
|
Abdul Rashid
|
1412002WL019695
|
Abdul Rashid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N1022014F7CC0
|
|
Abdul Rashid
|
()
|
|
3
|
Manjakote
|
JK-12-002-032-001/46
(RAJDHANI LOWER)
|
1412002000NRG23121020220109183
|
16/10/2022
|
Mohd Latif
|
1412002WL019695
|
Mohd Latif
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N1022014F7CC2
|
|
Mohd Latif
|
()
|
|
4
|
Manjakote
|
JK-12-002-032-001/61
(RAJDHANI LOWER)
|
1412002000NRG23121020220109185
|
16/10/2022
|
Faiz Mohd
|
1412002WL019695
|
Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N1022014F7CC3
|
|
Faiz Mohd
|
()
|
|
5
|
Manjakote
|
JK-12-002-032-001/75
(RAJDHANI LOWER)
|
1412002000NRG23121020220109186
|
16/10/2022
|
Khadam Hussain
|
1412002WL019695
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N1022014F7CBF
|
|
Khadam Hussain
|
()
|
|
6
|
Manjakote
|
JK-12-002-032-001/76
(RAJDHANI LOWER)
|
1412002000NRG23121020220109188
|
16/10/2022
|
Kalsoom Begum
|
1412002WL019695
|
Kalsoom Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N1022014F7CC6
|
|
Kalsoom Begum
|
()
|
|
7
|
Manjakote
|
JK-12-002-032-001/76
(RAJDHANI LOWER)
|
1412002000NRG23121020220109187
|
16/10/2022
|
Mohd Shafait
|
1412002WL019695
|
Mohd Shafait
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N1022014F7CC4
|
|
Mohd Shafait
|
()
|
|
8
|
Manjakote
|
JK-12-002-032-001/77
(RAJDHANI LOWER)
|
1412002000NRG23121020220109189
|
16/10/2022
|
Mohd Shamsheer
|
1412002WL019695
|
Mohd Shamsheer
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N1022014F7CC1
|
|
Mohd Shamsheer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
Manjakote
|
JK-12-002-032-001/51
(RAJDHANI LOWER)
|
1412002000NRG23121020220109184
|
16/10/2022
|
Shaeen Kouser
|
1412002WL019695
|
Shaeen Kouser
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N1022014F7CC7
|
|
Shaeen Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|