|
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-11-005-016-001/1159
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180101
|
01/01/2024
|
Tasleem Kouser
|
1411005016WL037750
|
Tasleem Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301FF8124
|
|
Tasleem Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-016-001/1002
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180093
|
01/01/2024
|
Tariq Mehmood
|
1411005016WL037748
|
Tariq Mehmood
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N122301FF8129
|
|
Tariq Mehmood
|
()
|
|
3
|
Mendhar
|
JK-11-005-016-001/1299
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180102
|
01/01/2024
|
Wajid
|
1411005016WL037750
|
Wajid
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
13/03/2024
|
|
N122301FF812C
|
|
Wajid
|
()
|
|
4
|
Mendhar
|
JK-11-005-016-001/814-A
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180100
|
01/01/2024
|
Farooq ahmed
|
1411005016WL037749
|
Farooq ahmed
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N122301FF8126
|
|
Farooq ahmed
|
()
|
|
5
|
Mendhar
|
JK-11-005-017-001/48-A
(GURSAI MOORI)
|
1411005000NRG24311220230178593
|
01/01/2024
|
Shazia Kouser W O Yousaf Jameel
|
1411005WL037629
|
Shazia Kouser W O Yousaf Jameel
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301FF8128
|
|
Shazia Kouser W O Yousaf Jameel
|
()
|
|
6
|
Mendhar
|
JK-11-005-037-001/471
(GURSAI TANVI)
|
1411005000NRG24311220230178594
|
01/01/2024
|
Rashim Bi
|
1411005WL037629
|
Rashim Bi
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
N122301FF8127
|
|
Rashim Bi
|
()
|
|
7
|
Mendhar
|
JK-11-005-038-001/66-B
(GURSAI SAR)
|
1411005000NRG24301220230175470
|
01/01/2024
|
Menaz Kouser
|
1411005WL037120
|
Menaz Kouser
|
00200
|
JAKA0GURSHA
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122301FF8125
|
|
Menaz Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
8
|
Mendhar
|
JK-11-005-038-001/66-B
(GURSAI SAR)
|
1411005000NRG24301220230175471
|
01/01/2024
|
Mohd sadiq
|
1411005WL037120
|
Mohd sadiq
|
00200
|
JAKA0MENDER
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122301FF812B
|
|
Mohd sadiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-016-001/1062
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180097
|
01/01/2024
|
Mohd Hameed
|
1411005016WL037749
|
Mohd Hameed
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N122301FF812A
|
|
Mohd Hameed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|