|
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-11-005-036-001/161
(GOHLAD CHOWKI)
|
1411005000NRG24101220230141163
|
19/12/2023
|
Wazir Ahmed S O Peer
|
1411005WL030887
|
Wazir Ahmed S O Peer
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N1223011C9B44
|
|
Wazir Ahmed S O Peer
|
()
|
|
2
|
Mendhar
|
JK-11-005-036-001/161
(GOHLAD CHOWKI)
|
1411005000NRG24161220230151755
|
19/12/2023
|
Wazir Ahmed S O Peer
|
1411005WL032830
|
Wazir Ahmed S O Peer
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223011C9B43
|
|
Wazir Ahmed S O Peer
|
()
|
|
3
|
Mendhar
|
JK-11-005-036-001/306-A
(GOHLAD CHOWKI)
|
1411005000NRG24161220230151758
|
19/12/2023
|
HAMIDA BI
|
1411005WL032830
|
HAMIDA BI
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N1223011C9B45
|
|
HAMIDA BI
|
()
|
|
4
|
Mendhar
|
JK-11-005-036-001/306-A
(GOHLAD CHOWKI)
|
1411005000NRG24101220230141165
|
19/12/2023
|
HAMIDA BI
|
1411005WL030887
|
HAMIDA BI
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N1223011C9B46
|
|
HAMIDA BI
|
()
|
|
5
|
Mendhar
|
JK-11-005-036-001/414
(GOHLAD CHOWKI)
|
1411005000NRG24101220230141170
|
19/12/2023
|
Iftkhar Hussain Shah
|
1411005WL030888
|
Iftkhar Hussain Shah
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N1223011C9B42
|
|
Iftkhar Hussain Shah
|
()
|
|
6
|
Mendhar
|
JK-11-005-036-001/414
(GOHLAD CHOWKI)
|
1411005000NRG24161220230151759
|
19/12/2023
|
Iftkhar Hussain Shah
|
1411005WL032830
|
Iftkhar Hussain Shah
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223011C9B41
|
|
Iftkhar Hussain Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-036-001/241
(GOHLAD CHOWKI)
|
1411005000NRG24161220230151757
|
19/12/2023
|
Istiaq Ahmed Khan
|
1411005WL032830
|
Istiaq Ahmed Khan
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223011C9B3F
|
|
Istiaq Ahmed Khan
|
()
|
|
8
|
Mendhar
|
JK-11-005-036-001/241
(GOHLAD CHOWKI)
|
1411005000NRG24101220230141164
|
19/12/2023
|
Istiaq Ahmed Khan
|
1411005WL030887
|
Istiaq Ahmed Khan
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N1223011C9B40
|
|
Istiaq Ahmed Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|