|
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-12-008-031-001/205
(RAJDHANI-B)
|
1412008000NRG23240320230347787
|
24/03/2023
|
mohd shabir
|
1412008WL047179
|
mohd shabir
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302AA2629
|
|
mohd shabir
|
()
|
|
2
|
Thanamandi
|
JK-12-008-031-001/205
(RAJDHANI-B)
|
1412008000NRG23240320230347788
|
24/03/2023
|
mohd shabir
|
1412008WL047179
|
mohd shabir
|
00200
|
JAKA0THANAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302AA262A
|
|
mohd shabir
|
()
|
|
3
|
Thanamandi
|
JK-12-008-031-001/246
(RAJDHANI-B)
|
1412008000NRG23240320230347795
|
24/03/2023
|
Mobina Kouser
|
1412008WL047179
|
Mobina Kouser
|
00200
|
JAKA0THANAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302AA262E
|
|
Mobina Kouser
|
()
|
|
4
|
Thanamandi
|
JK-12-008-031-001/246
(RAJDHANI-B)
|
1412008000NRG23240320230347796
|
24/03/2023
|
Mobina Kouser
|
1412008WL047179
|
Mobina Kouser
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302AA262D
|
|
Mobina Kouser
|
()
|
|
5
|
Thanamandi
|
JK-12-008-031-001/246
(RAJDHANI-B)
|
1412008000NRG23240320230347797
|
24/03/2023
|
Mobina Kouser
|
1412008WL047179
|
Mobina Kouser
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302AA262B
|
|
Mobina Kouser
|
()
|
|
6
|
Thanamandi
|
JK-12-008-031-001/246
(RAJDHANI-B)
|
1412008000NRG23240320230347798
|
24/03/2023
|
Mobina Kouser
|
1412008WL047179
|
Mobina Kouser
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302AA262C
|
|
Mobina Kouser
|
()
|
|
7
|
Thanamandi
|
JK-12-008-031-001/812
(RAJDHANI-B)
|
1412008000NRG23240320230347813
|
24/03/2023
|
Mohd younis
|
1412008WL047179
|
Mohd younis
|
00200
|
JAKA0THANAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302AA2632
|
|
Mohd younis
|
()
|
|
8
|
Thanamandi
|
JK-12-008-031-001/812
(RAJDHANI-B)
|
1412008000NRG23240320230347815
|
24/03/2023
|
Mohd younis
|
1412008WL047179
|
Mohd younis
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302AA2631
|
|
Mohd younis
|
()
|
|
9
|
Thanamandi
|
JK-12-008-031-001/812
(RAJDHANI-B)
|
1412008000NRG23240320230347816
|
24/03/2023
|
Rahila kouser
|
1412008WL047179
|
Rahila kouser
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302AA262F
|
|
Rahila kouser
|
()
|
|
10
|
Thanamandi
|
JK-12-008-031-001/812
(RAJDHANI-B)
|
1412008000NRG23240320230347814
|
24/03/2023
|
Rahila kouser
|
1412008WL047179
|
Rahila kouser
|
00200
|
JAKA0THANAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302AA2630
|
|
Rahila kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|