|
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-21-001-040-001/101
(Hallan)
|
1421001000NRG23221120220057383
|
22/11/2022
|
Reshma Banoo
|
1421001WL013571
|
Reshma Banoo
|
00200
|
JAKA0MNZGAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201481F1D
|
|
Reshma Banoo
|
()
|
|
2
|
MENZGAM
|
JK-21-001-040-001/105
(Hallan)
|
1421001000NRG23221120220057384
|
22/11/2022
|
Maqboola
|
1421001WL013571
|
Maqboola
|
00200
|
JAKA0MNZGAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201481F1E
|
|
Maqboola
|
()
|
|
3
|
MENZGAM
|
JK-21-001-040-001/253
(Hallan)
|
1421001000NRG23221120220057385
|
22/11/2022
|
Noor Hussain Chachi
|
1421001WL013571
|
Noor Hussain Chachi
|
00200
|
JAKA0MNZGAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201481F1F
|
|
Noor Hussain Chachi
|
()
|
|
4
|
MENZGAM
|
JK-21-001-040-001/253
(Hallan)
|
1421001000NRG23221120220057386
|
22/11/2022
|
Shaheena Akhter
|
1421001WL013571
|
Shaheena Akhter
|
00200
|
JAKA0MNZGAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201481F20
|
|
Shaheena Akhter
|
()
|
|
5
|
MENZGAM
|
JK-21-001-040-001/87
(Hallan)
|
1421001000NRG23221120220057390
|
22/11/2022
|
Noor Amin
|
1421001WL013571
|
Noor Amin
|
00200
|
JAKA0MNZGAM
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201481F21
|
|
Noor Amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|