|
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-17-002-050-001/119
(Shajroo-B )
|
1417002000NRG23210920220009288
|
23/09/2022
|
Gulzar
|
1417002WL003112
|
Gulzar
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220141D616
|
|
Gulzar
|
()
|
|
2
|
MAHORE
|
JK-17-002-050-001/121
(Shajroo-B )
|
1417002000NRG23210920220009295
|
23/09/2022
|
Naseem Akther
|
1417002WL003113
|
Naseem Akther
|
00200
|
JAKA0MAHORE
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220141D613
|
|
Naseem Akther
|
()
|
|
3
|
MAHORE
|
JK-17-002-050-001/150
(Shajroo-B )
|
1417002000NRG23210920220009278
|
23/09/2022
|
Mohd Hussain
|
1417002WL003102
|
Mohd Hussain
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220141D617
|
|
Mohd Hussain
|
()
|
|
4
|
MAHORE
|
JK-17-002-050-001/151
(Shajroo-B )
|
1417002000NRG23210920220009282
|
23/09/2022
|
MOHD SHAFI
|
1417002WL003106
|
MOHD SHAFI
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220141D618
|
|
MOHD SHAFI
|
()
|
|
5
|
MAHORE
|
JK-17-002-050-001/214
(Shajroo-B )
|
1417002000NRG23120920220007228
|
23/09/2022
|
Dilshad Bano
|
1417002WL002294
|
Dilshad Bano
|
00200
|
JAKA0MAHORE
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N09220141D610
|
|
Dilshad Bano
|
()
|
|
6
|
MAHORE
|
JK-17-002-050-001/319-A
(Shajroo-B )
|
1417002000NRG23210920220009290
|
23/09/2022
|
Gurmeet Singh
|
1417002WL003112
|
Gurmeet Singh
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220141D615
|
|
Gurmeet Singh
|
()
|
|
7
|
MAHORE
|
JK-17-002-050-001/422
(Shajroo-B )
|
1417002000NRG23210920220009291
|
23/09/2022
|
Shakti Devi
|
1417002WL003112
|
Shakti Devi
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220141D611
|
|
Shakti Devi
|
()
|
|
8
|
MAHORE
|
JK-17-002-050-001/447
(Shajroo-B )
|
1417002000NRG23210920220009292
|
23/09/2022
|
Bashir Ahmed
|
1417002WL003112
|
Bashir Ahmed
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220141D612
|
|
Bashir Ahmed
|
()
|
|
9
|
MAHORE
|
JK-17-002-050-001/450
(Shajroo-B )
|
1417002000NRG23210920220009284
|
23/09/2022
|
Shakeela Akhter
|
1417002WL003108
|
Shakeela Akhter
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220141D619
|
|
Shakeela Akhter
|
()
|
|
10
|
MAHORE
|
JK-17-002-050-001/575
(Shajroo-B )
|
1417002000NRG23210920220009293
|
23/09/2022
|
Vijay Devi
|
1417002WL003112
|
Vijay Devi
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220141D61A
|
|
Vijay Devi
|
()
|
|
11
|
MAHORE
|
JK-17-002-050-001/592
(Shajroo-B )
|
1417002000NRG23210920220009294
|
23/09/2022
|
Shoket Ali
|
1417002WL003112
|
Shoket Ali
|
00200
|
JAKA0MAHORE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N09220141D614
|
|
Shoket Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32915
|
32915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32915
|
32915
|
|
|
|
|
|
|
|