|
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-11-005-037-001/11
(GURSAI TANVI)
|
1411005037NRG24191220230155662
|
29/12/2023
|
Rakhmrt Bi
|
1411005037WL033579
|
Rakhmrt Bi
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N122301E82349
|
|
Rakhmrt Bi
|
()
|
|
2
|
Mendhar
|
JK-11-005-037-001/141
(GURSAI TANVI)
|
1411005037NRG24211220230160798
|
29/12/2023
|
Manira Bi
|
1411005037WL034451
|
Manira Bi
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N122301E82341
|
|
Manira Bi
|
()
|
|
3
|
Mendhar
|
JK-11-005-037-001/194-A
(GURSAI TANVI)
|
1411005037NRG24191220230155644
|
29/12/2023
|
Mohd Hanief So Wazir Mohd
|
1411005037WL033576
|
Mohd Hanief So Wazir Mohd
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301E82343
|
|
Mohd Hanief So Wazir Mohd
|
()
|
|
4
|
Mendhar
|
JK-11-005-037-001/229
(GURSAI TANVI)
|
1411005037NRG24211220230160820
|
29/12/2023
|
Mohd Amin So Mohd Henief
|
1411005037WL034455
|
Mohd Amin So Mohd Henief
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301E82344
|
|
Mohd Amin So Mohd Henief
|
()
|
|
5
|
Mendhar
|
JK-11-005-037-001/314
(GURSAI TANVI)
|
1411005037NRG24211220230160815
|
29/12/2023
|
Mohd Aziz
|
1411005037WL034454
|
Mohd Aziz
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301E82348
|
|
Mohd Aziz
|
()
|
|
6
|
Mendhar
|
JK-11-005-037-001/369
(GURSAI TANVI)
|
1411005037NRG24211220230160812
|
29/12/2023
|
Shamsheer Ahmed
|
1411005037WL034453
|
Shamsheer Ahmed
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N122301E82346
|
|
Shamsheer Ahmed
|
()
|
|
7
|
Mendhar
|
JK-11-005-037-001/404
(GURSAI TANVI)
|
1411005037NRG24191220230155657
|
29/12/2023
|
Zahin Akhter
|
1411005037WL033578
|
Zahin Akhter
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N122301E82342
|
|
Zahin Akhter
|
()
|
|
8
|
Mendhar
|
JK-11-005-037-001/418-A
(GURSAI TANVI)
|
1411005037NRG24211220230160816
|
29/12/2023
|
Parveen Akhter wo Mohd javid
|
1411005037WL034454
|
Parveen Akhter wo Mohd javid
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301E82340
|
|
Parveen Akhter wo Mohd javid
|
()
|
|
9
|
Mendhar
|
JK-11-005-037-001/585
(GURSAI TANVI)
|
1411005037NRG24191220230155658
|
29/12/2023
|
Shokat Ali
|
1411005037WL033578
|
Shokat Ali
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N122301E82347
|
|
Shokat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-017-001/541-A
(GURSAI MOORI)
|
1411005037NRG24191220230155660
|
29/12/2023
|
Mohd rafiq
|
1411005037WL033579
|
Mohd rafiq
|
00415
|
SBIN0011893
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N122301E82345
|
|
MR MOHD RAFIQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|