|
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
|
Mendhar
|
JK-11-005-008-001/28
(DHARANA UPPER)
|
1411005000NRG24070720230019795
|
10/07/2023
|
Mohd Khalil
|
1411005WL005532
|
Mohd Khalil
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
17/07/2023
|
|
N0723012A48AA
|
|
Mohd Khalil
|
()
|
|
2
|
Mendhar
|
JK-11-005-008-001/583
(DHARANA UPPER)
|
1411005000NRG24070720230019805
|
10/07/2023
|
Mohd Salamat
|
1411005WL005532
|
Mohd Salamat
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
17/07/2023
|
|
N0723012A48AB
|
|
Mohd Salamat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-008-001/275
(DHARANA UPPER)
|
1411005000NRG24080720230019889
|
10/07/2023
|
Mohd Rafiq
|
1411005WL005563
|
Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
17/07/2023
|
|
N0723012A48A6
|
|
Mohd Rafiq
|
()
|
|
4
|
Mendhar
|
JK-11-005-008-001/29
(DHARANA UPPER)
|
1411005000NRG24070720230019796
|
10/07/2023
|
Sakina Bi WO Mohd Latief
|
1411005WL005532
|
Sakina Bi WO Mohd Latief
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
17/07/2023
|
|
N0723012A48A8
|
|
Sakina Bi WO Mohd Latief
|
()
|
|
5
|
Mendhar
|
JK-11-005-008-001/30
(DHARANA UPPER)
|
1411005000NRG24070720230019797
|
10/07/2023
|
Razeena Bi
|
1411005WL005532
|
Razeena Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
17/07/2023
|
|
N0723012A48AE
|
|
Razeena Bi
|
()
|
|
6
|
Mendhar
|
JK-11-005-008-001/324
(DHARANA UPPER)
|
1411005000NRG24080720230019891
|
10/07/2023
|
Mohd Akmal
|
1411005WL005563
|
Mohd Akmal
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
17/07/2023
|
|
N0723012A48A5
|
|
Mohd Akmal
|
()
|
|
7
|
Mendhar
|
JK-11-005-008-001/577
(DHARANA UPPER)
|
1411005000NRG24070720230019802
|
10/07/2023
|
Ghulam Zohra
|
1411005WL005532
|
Ghulam Zohra
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
17/07/2023
|
|
N0723012A48A7
|
|
Ghulam Zohra
|
()
|
|
8
|
Mendhar
|
JK-11-005-008-001/89
(DHARANA UPPER)
|
1411005000NRG24070720230019807
|
10/07/2023
|
Mohd zahir
|
1411005WL005532
|
Mohd zahir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
17/07/2023
|
|
N0723012A48A9
|
|
Mohd zahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-008-001/324
(DHARANA UPPER)
|
1411005000NRG24080720230019890
|
10/07/2023
|
Mohd Afzal
|
1411005WL005563
|
Mohd Afzal
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
17/07/2023
|
|
N0723012A48AD
|
|
MR MOHAMMAD AFZAL
|
()
|
|
10
|
Mendhar
|
JK-11-005-008-001/502
(DHARANA UPPER)
|
1411005000NRG24070720230019801
|
10/07/2023
|
Mohd Shakeel
|
1411005WL005532
|
Mohd Shakeel
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
17/07/2023
|
|
N0723012A48AC
|
|
MR MOHAMMAD SHAKEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16592
|
16592
|
|
|
|
|
|
|
|