|
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-12-008-031-001/726
(RAJDHANI-B)
|
1412008000NRG23140320230299296
|
24/03/2023
|
Shamim Akhtar
|
1412008WL042852
|
Shamim Akhtar
|
00200
|
JAKA0GUJJAR
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
N032302AA25D7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Thanamandi
|
JK-12-008-031-001/15
(RAJDHANI-B)
|
1412008000NRG23140320230299001
|
24/03/2023
|
ASMA FAROOQ
|
1412008WL042834
|
ASMA FAROOQ
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302AA25DA
|
|
ASMA FAROOQ
|
()
|
|
3
|
Thanamandi
|
JK-12-008-031-001/442
(RAJDHANI-B)
|
1412008000NRG23140320230299175
|
24/03/2023
|
Tazeem Akhter
|
1412008WL042847
|
Tazeem Akhter
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302AA25DD
|
|
Tazeem Akhter
|
()
|
|
4
|
Thanamandi
|
JK-12-008-031-001/583
(RAJDHANI-B)
|
1412008000NRG23140320230299026
|
24/03/2023
|
Mohd farooq
|
1412008WL042834
|
Mohd farooq
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302AA25D8
|
|
Mohd farooq
|
()
|
|
5
|
Thanamandi
|
JK-12-008-031-001/722
(RAJDHANI-B)
|
1412008000NRG23140320230299291
|
24/03/2023
|
Mohd Latief Dar
|
1412008WL042852
|
Mohd Latief Dar
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302AA25D9
|
|
Mohd Latief Dar
|
()
|
|
6
|
Thanamandi
|
JK-12-008-031-001/724
(RAJDHANI-B)
|
1412008000NRG23140320230299292
|
24/03/2023
|
Yawar Dar
|
1412008WL042852
|
Yawar Dar
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302AA25DE
|
|
Yawar Dar
|
()
|
|
7
|
Thanamandi
|
JK-12-008-031-001/725
(RAJDHANI-B)
|
1412008000NRG23140320230299295
|
24/03/2023
|
Waseem Ahmad
|
1412008WL042852
|
Waseem Ahmad
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302AA25DF
|
|
Waseem Ahmad
|
()
|
|
8
|
Thanamandi
|
JK-12-008-031-001/780
(RAJDHANI-B)
|
1412008000NRG23140320230299243
|
24/03/2023
|
SAMINA kOUSER
|
1412008WL042849
|
SAMINA kOUSER
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302AA25E2
|
|
SAMINA kOUSER
|
()
|
|
9
|
Thanamandi
|
JK-12-008-031-001/780
(RAJDHANI-B)
|
1412008000NRG23140320230299245
|
24/03/2023
|
SAMINA kOUSER
|
1412008WL042849
|
SAMINA kOUSER
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302AA25E3
|
|
SAMINA kOUSER
|
()
|
|
10
|
Thanamandi
|
JK-12-008-031-001/780
(RAJDHANI-B)
|
1412008000NRG23140320230299242
|
24/03/2023
|
ZAHEER AHMED
|
1412008WL042849
|
ZAHEER AHMED
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302AA25E1
|
|
ZAHEER AHMED
|
()
|
|
11
|
Thanamandi
|
JK-12-008-031-001/780
(RAJDHANI-B)
|
1412008000NRG23140320230299244
|
24/03/2023
|
ZAHEER AHMED
|
1412008WL042849
|
ZAHEER AHMED
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302AA25E0
|
|
ZAHEER AHMED
|
()
|
|
12
|
Thanamandi
|
JK-12-008-031-001/837
(RAJDHANI-B)
|
1412008000NRG23140320230299220
|
24/03/2023
|
Rehana kouser
|
1412008WL042848
|
Rehana kouser
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302AA25DB
|
|
Rehana kouser
|
()
|
|
13
|
Thanamandi
|
JK-12-008-031-001/837
(RAJDHANI-B)
|
1412008000NRG23140320230299221
|
24/03/2023
|
Rehana kouser
|
1412008WL042848
|
Rehana kouser
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302AA25DC
|
|
Rehana kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|