|
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-12-008-012-001/10284
(MANGOTA)
|
1412008012NRG23160120230262881
|
16/01/2023
|
Gulnaz Tabassum
|
1412008012WL038436
|
Gulnaz Tabassum
|
00200
|
JAKA0THANAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123018A224E
|
|
Gulnaz Tabassum
|
()
|
|
2
|
Thanamandi
|
JK-12-008-012-001/10284
(MANGOTA)
|
1412008012NRG23160120230262880
|
16/01/2023
|
Mohd Sayeed
|
1412008012WL038436
|
Mohd Sayeed
|
00200
|
JAKA0THANAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123018A224C
|
|
Mohd Sayeed
|
()
|
|
3
|
Thanamandi
|
JK-12-008-012-001/109-C
(MANGOTA)
|
1412008012NRG23160120230262883
|
16/01/2023
|
Razia Begum
|
1412008012WL038436
|
Razia Begum
|
00200
|
JAKA0THANAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123018A224D
|
|
Razia Begum
|
()
|
|
4
|
Thanamandi
|
JK-12-008-012-001/114
(MANGOTA)
|
1412008012NRG23160120230262885
|
16/01/2023
|
Nagina Akhter
|
1412008012WL038436
|
Nagina Akhter
|
00200
|
JAKA0THANAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123018A224F
|
|
Nagina Akhter
|
()
|
|
5
|
Thanamandi
|
JK-12-008-012-001/338
(MANGOTA)
|
1412008012NRG23160120230262886
|
16/01/2023
|
Mukhtar Hussain
|
1412008012WL038436
|
Mukhtar Hussain
|
00200
|
JAKA0THANAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123018A2251
|
|
Mukhtar Hussain
|
()
|
|
6
|
Thanamandi
|
JK-12-008-012-001/721
(MANGOTA)
|
1412008012NRG23160120230262887
|
16/01/2023
|
Tazeem
|
1412008012WL038436
|
Tazeem
|
00200
|
JAKA0THANAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123018A2250
|
|
Tazeem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|