|
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-17-002-049-001/122
(Shajroo-A )
|
1417002049NRG23270620220001938
|
28/06/2022
|
Mohd Ashraf
|
1417002049WL000698
|
Mohd Ashraf
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
06/07/2022
|
|
N06220399C8B6
|
|
Mohd Ashraf
|
()
|
|
2
|
MAHORE
|
JK-17-002-049-001/122
(Shajroo-A )
|
1417002049NRG23270620220001937
|
28/06/2022
|
Mohd Israil
|
1417002049WL000698
|
Mohd Israil
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
06/07/2022
|
|
N06220399C8B5
|
|
Mohd Israil
|
()
|
|
3
|
MAHORE
|
JK-17-002-049-001/491
(Shajroo-A )
|
1417002049NRG23270620220001941
|
28/06/2022
|
AKHTER HUSSAIN
|
1417002049WL000698
|
AKHTER HUSSAIN
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
06/07/2022
|
|
N06220399C8B2
|
|
AKHTER HUSSAIN
|
()
|
|
4
|
MAHORE
|
JK-17-002-049-001/491
(Shajroo-A )
|
1417002049NRG23270620220001942
|
28/06/2022
|
SHAHNAZ AKHTER
|
1417002049WL000698
|
SHAHNAZ AKHTER
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
06/07/2022
|
|
N06220399C8B3
|
|
SHAHNAZ AKHTER
|
()
|
|
5
|
MAHORE
|
JK-17-002-049-001/496
(Shajroo-A )
|
1417002049NRG23270620220001943
|
28/06/2022
|
Shakeel Ahmed
|
1417002049WL000698
|
Shakeel Ahmed
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
06/07/2022
|
|
N06220399C8B4
|
|
Shakeel Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|