|
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-12-002-033-001/285
(SAROOLA LOWER)
|
1412002000NRG23190720220019325
|
20/07/2022
|
Mohd Asaf
|
1412002WL004634
|
Mohd Asaf
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E769A9
|
|
Mohd Asaf
|
()
|
|
2
|
Manjakote
|
JK-12-002-033-001/292
(SAROOLA LOWER)
|
1412002000NRG23190720220019326
|
20/07/2022
|
Rabia Kosser
|
1412002WL004634
|
Rabia Kosser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E769A8
|
|
Rabia Kosser
|
()
|
|
3
|
Manjakote
|
JK-12-002-033-001/293
(SAROOLA LOWER)
|
1412002000NRG23190720220019327
|
20/07/2022
|
Rubina Kosser
|
1412002WL004634
|
Rubina Kosser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E769A6
|
|
Rubina Kosser
|
()
|
|
4
|
Manjakote
|
JK-12-002-033-001/294
(SAROOLA LOWER)
|
1412002000NRG23190720220019328
|
20/07/2022
|
Zahida Begum
|
1412002WL004634
|
Zahida Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E769A7
|
|
Zahida Begum
|
()
|
|
5
|
Manjakote
|
JK-12-002-033-001/295
(SAROOLA LOWER)
|
1412002000NRG23190720220019329
|
20/07/2022
|
Sameean Akhter
|
1412002WL004634
|
Sameean Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E769A4
|
|
Sameean Akhter
|
()
|
|
6
|
Manjakote
|
JK-12-002-033-001/296
(SAROOLA LOWER)
|
1412002000NRG23190720220019330
|
20/07/2022
|
Abyeet Kosser
|
1412002WL004634
|
Abyeet Kosser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E769A5
|
|
Abyeet Kosser
|
()
|
|
7
|
Manjakote
|
JK-12-002-033-001/370
(SAROOLA LOWER)
|
1412002000NRG23190720220019333
|
20/07/2022
|
Mohd Arib
|
1412002WL004634
|
Mohd Arib
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E769AB
|
|
Mohd Arib
|
()
|
|
8
|
Manjakote
|
JK-12-002-033-001/373
(SAROOLA LOWER)
|
1412002000NRG23190720220019334
|
20/07/2022
|
Mareen Akhter
|
1412002WL004634
|
Mareen Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E769AA
|
|
Mareen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
Manjakote
|
JK-12-002-033-001/352
(SAROOLA LOWER)
|
1412002000NRG23190720220019332
|
20/07/2022
|
Mohammed Anees
|
1412002WL004634
|
Mohammed Anees
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E769AC
|
|
Mohammed Anees
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|