|
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-11-005-054-001/35
(Salwah Chaper Dhara)
|
1411005000NRG24231120230117685
|
23/11/2023
|
Mohd Latief
|
1411005WL026534
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123016AB816
|
|
Mohd Latief
|
()
|
|
2
|
Mendhar
|
JK-11-005-054-001/38
(Salwah Chaper Dhara)
|
1411005000NRG24231120230117688
|
23/11/2023
|
Parvaiz Akhter
|
1411005WL026534
|
Parvaiz Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123016AB817
|
|
Parvaiz Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-054-001/183
(Salwah Chaper Dhara)
|
1411005000NRG24231120230117679
|
23/11/2023
|
Mansha Bi
|
1411005WL026534
|
Mansha Bi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123016AB818
|
|
MR MOHD FAZAL
|
()
|
|
4
|
Mendhar
|
JK-11-005-054-001/280
(Salwah Chaper Dhara)
|
1411005000NRG24231120230117683
|
23/11/2023
|
Tasveera Begum
|
1411005WL026534
|
Tasveera Begum
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123016AB814
|
|
MRS TASVIRA BI WO MOHAMMAD HANEEF
|
()
|
|
5
|
Mendhar
|
JK-11-005-054-001/34
(Salwah Chaper Dhara)
|
1411005000NRG24231120230117684
|
23/11/2023
|
Mohd Afzil
|
1411005WL026534
|
Mohd Afzil
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123016AB815
|
|
MR MOHD AFZIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|