|
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
|
D.K.MARG
|
JK-21-001-007-002/649
(D.K.Marg B)
|
1421001000NRG23060120230107198
|
06/01/2023
|
NAYEEMA BEGUM
|
1421001WL019876
|
NAYEEMA BEGUM
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123005E5CBB
|
|
NAYEEMA BEGUM
|
()
|
|
2
|
D.K.MARG
|
JK-21-001-007-002/650
(D.K.Marg B)
|
1421001000NRG23060120230107199
|
06/01/2023
|
MOHAMMAD ASHRAF MALIK
|
1421001WL019876
|
MOHAMMAD ASHRAF MALIK
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123005E5CBA
|
|
MOHAMMAD ASHRAF MALIK
|
()
|
|
3
|
D.K.MARG
|
JK-21-001-007-002/650
(D.K.Marg B)
|
1421001000NRG23060120230107200
|
06/01/2023
|
RUBY JAN
|
1421001WL019876
|
RUBY JAN
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123005E5CBF
|
|
RUBY JAN
|
()
|
|
4
|
D.K.MARG
|
JK-21-001-007-002/652
(D.K.Marg B)
|
1421001000NRG23060120230107203
|
06/01/2023
|
AADIL AHMAD MALIK
|
1421001WL019876
|
AADIL AHMAD MALIK
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123005E5CBE
|
|
AADIL AHMAD MALIK
|
()
|
|
5
|
D.K.MARG
|
JK-21-001-007-002/652
(D.K.Marg B)
|
1421001000NRG23060120230107201
|
06/01/2023
|
MOHAMMAD SHABAN MALIK
|
1421001WL019876
|
MOHAMMAD SHABAN MALIK
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123005E5CBC
|
|
MOHAMMAD SHABAN MALIK
|
()
|
|
6
|
D.K.MARG
|
JK-21-001-007-002/652
(D.K.Marg B)
|
1421001000NRG23060120230107202
|
06/01/2023
|
SARA BEGUM
|
1421001WL019876
|
SARA BEGUM
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123005E5CC0
|
|
SARA BEGUM
|
()
|
|
7
|
D.K.MARG
|
JK-21-001-007-002/653
(D.K.Marg B)
|
1421001000NRG23060120230107204
|
06/01/2023
|
MANZOOR AHMAD MALIK
|
1421001WL019876
|
MANZOOR AHMAD MALIK
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123005E5CC1
|
|
MANZOOR AHMAD MALIK
|
()
|
|
8
|
D.K.MARG
|
JK-21-001-007-002/653
(D.K.Marg B)
|
1421001000NRG23060120230107205
|
06/01/2023
|
NAZA AKTHER
|
1421001WL019876
|
NAZA AKTHER
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123005E5CBD
|
|
NAZA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|