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-12-008-002-001/10365 (AZMTABAD)
|
1412008000NRG23230320230345263
|
24/03/2023
|
Taj Begum
|
1412008WL046923
|
Taj Begum
|
00200
|
JAKA0THANAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N0323028E3501
|
|
Taj Begum
|
()
|
2
|
Thanamandi
|
JK-12-008-002-001/10365 (AZMTABAD)
|
1412008000NRG23230320230345266
|
24/03/2023
|
Taj Begum
|
1412008WL046923
|
Taj Begum
|
00200
|
JAKA0THANAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N0323028E3500
|
|
Taj Begum
|
()
|
3
|
Thanamandi
|
JK-12-008-002-001/348 (AZMTABAD)
|
1412008000NRG23230320230345281
|
24/03/2023
|
nagina
|
1412008WL046923
|
nagina
|
00200
|
JAKA0THANAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N0323028E34FC
|
|
nagina
|
()
|
4
|
Thanamandi
|
JK-12-008-002-001/348 (AZMTABAD)
|
1412008000NRG23230320230345283
|
24/03/2023
|
nagina
|
1412008WL046923
|
nagina
|
00200
|
JAKA0THANAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N0323028E34FD
|
|
nagina
|
()
|
5
|
Thanamandi
|
JK-12-008-002-001/365-B (AZMTABAD)
|
1412008000NRG23230320230345285
|
24/03/2023
|
Rabia koser
|
1412008WL046923
|
Rabia koser
|
00200
|
JAKA0THANAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028E34FE
|
|
Rabia koser
|
()
|
6
|
Thanamandi
|
JK-12-008-002-001/365-B (AZMTABAD)
|
1412008000NRG23230320230345287
|
24/03/2023
|
Rabia koser
|
1412008WL046923
|
Rabia koser
|
00200
|
JAKA0THANAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N0323028E34FF
|
|
Rabia koser
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|