|
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
|
MENZGAM
|
JK-21-001-040-001/194
(Hallan)
|
1421001000NRG23040120230105293
|
04/01/2023
|
BASHIR AH DEEDAD
|
1421001WL019651
|
BASHIR AH DEEDAD
|
00200
|
JAKA0MNZGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N01230030456E
|
|
BASHIR AH DEEDAD
|
()
|
|
2
|
MENZGAM
|
JK-21-001-040-001/194
(Hallan)
|
1421001000NRG23040120230105294
|
04/01/2023
|
SHEEMA AKHTER
|
1421001WL019651
|
SHEEMA AKHTER
|
00200
|
JAKA0MNZGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N012300304568
|
|
SHEEMA AKHTER
|
()
|
|
3
|
MENZGAM
|
JK-21-001-040-001/20
(Hallan)
|
1421001000NRG23040120230105296
|
04/01/2023
|
Haleema
|
1421001WL019651
|
Haleema
|
00200
|
JAKA0MNZGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N01230030456F
|
|
Haleema
|
()
|
|
4
|
MENZGAM
|
JK-21-001-040-001/225
(Hallan)
|
1421001000NRG23040120230105298
|
04/01/2023
|
BILKEESA JAN
|
1421001WL019651
|
BILKEESA JAN
|
00200
|
JAKA0MNZGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N01230030456C
|
|
BILKEESA JAN
|
()
|
|
5
|
MENZGAM
|
JK-21-001-040-001/225
(Hallan)
|
1421001000NRG23040120230105297
|
04/01/2023
|
Gh Mohiudin Mir
|
1421001WL019651
|
Gh Mohiudin Mir
|
00200
|
JAKA0MNZGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N01230030456B
|
|
Gh Mohiudin Mir
|
()
|
|
6
|
MENZGAM
|
JK-21-001-040-001/237
(Hallan)
|
1421001000NRG23040120230105300
|
04/01/2023
|
Khatija Banoo
|
1421001WL019651
|
Khatija Banoo
|
00200
|
JAKA0MNZGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N01230030456D
|
|
Khatija Banoo
|
()
|
|
7
|
MENZGAM
|
JK-21-001-040-001/238
(Hallan)
|
1421001000NRG23040120230105301
|
04/01/2023
|
Jamal Din Katari
|
1421001WL019651
|
Jamal Din Katari
|
00200
|
JAKA0MNZGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N012300304570
|
|
Jamal Din Katari
|
()
|
|
8
|
MENZGAM
|
JK-21-001-040-001/31
(Hallan)
|
1421001000NRG23040120230105306
|
04/01/2023
|
Shaheena Akhter
|
1421001WL019651
|
Shaheena Akhter
|
00200
|
JAKA0MNZGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N012300304569
|
|
Shaheena Akhter
|
()
|
|
9
|
MENZGAM
|
JK-21-001-040-001/62
(Hallan)
|
1421001000NRG23040120230105309
|
04/01/2023
|
Shahmeena Akhter
|
1421001WL019651
|
Shahmeena Akhter
|
00200
|
JAKA0MNZGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N01230030456A
|
|
Shahmeena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|