|
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
|
MAHORE
|
JK-17-002-035-001/10-A
(Mahore )
|
1417002000NRG23030120230045884
|
08/01/2023
|
Mahroz Akhter
|
1417002WL015069
|
Mahroz Akhter
|
00200
|
JAKA0DHARMA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017AE755
|
|
Mahroz Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
MAHORE
|
JK-17-002-035-001/10-A
(Mahore )
|
1417002000NRG23030120230045883
|
08/01/2023
|
BAJEE
|
1417002WL015069
|
BAJEE
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017AE752
|
|
BAJEE
|
()
|
|
3
|
MAHORE
|
JK-17-002-035-001/113
(Mahore )
|
1417002000NRG23040120230046051
|
08/01/2023
|
Mushtaq Ahmed
|
1417002WL015128
|
Mushtaq Ahmed
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017AE754
|
|
Mushtaq Ahmed
|
()
|
|
4
|
MAHORE
|
JK-17-002-035-001/214
(Mahore )
|
1417002000NRG23040120230046056
|
08/01/2023
|
Zabida Banoo
|
1417002WL015128
|
Zabida Banoo
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017AE753
|
|
Zabida Banoo
|
()
|
|
5
|
MAHORE
|
JK-17-002-035-001/269
(Mahore )
|
1417002000NRG23040120230046057
|
08/01/2023
|
Razia Banoo
|
1417002WL015128
|
Razia Banoo
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017AE74D
|
|
Razia Banoo
|
()
|
|
6
|
MAHORE
|
JK-17-002-035-001/302
(Mahore )
|
1417002000NRG23050120230046337
|
08/01/2023
|
Mohd Azim
|
1417002WL015185
|
Mohd Azim
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017AE757
|
|
Mohd Azim
|
()
|
|
7
|
MAHORE
|
JK-17-002-035-001/312
(Mahore )
|
1417002000NRG23040120230046058
|
08/01/2023
|
Amir Farooq
|
1417002WL015128
|
Amir Farooq
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017AE756
|
|
Amir Farooq
|
()
|
|
8
|
MAHORE
|
JK-17-002-035-001/324
(Mahore )
|
1417002000NRG23040120230046059
|
08/01/2023
|
Arshad Ali
|
1417002WL015128
|
Arshad Ali
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017AE751
|
|
Arshad Ali
|
()
|
|
9
|
MAHORE
|
JK-17-002-035-001/41
(Mahore )
|
1417002000NRG23050120230046341
|
08/01/2023
|
Mohd Perveez
|
1417002WL015185
|
Mohd Perveez
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017AE74E
|
|
Mohd Perveez
|
()
|
|
10
|
MAHORE
|
JK-17-002-035-001/41
(Mahore )
|
1417002000NRG23050120230046340
|
08/01/2023
|
Rabina Banoo
|
1417002WL015185
|
Rabina Banoo
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017AE74F
|
|
Rabina Banoo
|
()
|
|
11
|
MAHORE
|
JK-17-002-035-001/41
(Mahore )
|
1417002000NRG23050120230046342
|
08/01/2023
|
Zarina Banoo
|
1417002WL015185
|
Zarina Banoo
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017AE750
|
|
Zarina Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|