|
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
|
Thanamandi
|
JK-12-008-002-001/710
(AZMTABAD)
|
1412008000NRG23140320230296205
|
22/03/2023
|
RASHAD
|
1412008WL042621
|
RASHAD
|
00200
|
JAKA0GUJJAR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028CE7AE
|
|
RASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Thanamandi
|
JK-12-008-002-001/710
(AZMTABAD)
|
1412008000NRG23140320230296204
|
22/03/2023
|
SAJID
|
1412008WL042621
|
SAJID
|
00200
|
JAKA0KHEORA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028CE7AF
|
|
SAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Thanamandi
|
JK-12-008-002-001/259-C
(AZMTABAD)
|
1412008000NRG23140320230296198
|
22/03/2023
|
Samina Kosser
|
1412008WL042621
|
Samina Kosser
|
00200
|
JAKA0THANAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028CE7B0
|
|
Samina Kosser
|
()
|
|
4
|
Thanamandi
|
JK-12-008-002-001/552
(AZMTABAD)
|
1412008000NRG23140320230296203
|
22/03/2023
|
Jawaid iqbal
|
1412008WL042621
|
Jawaid iqbal
|
00200
|
JAKA0THANAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028CE7B2
|
|
Jawaid iqbal
|
()
|
|
5
|
Thanamandi
|
JK-12-008-002-001/711
(AZMTABAD)
|
1412008000NRG23140320230296215
|
22/03/2023
|
ZAHEER
|
1412008WL042621
|
ZAHEER
|
00200
|
JAKA0THANAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028CE7B1
|
|
ZAHEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|