|
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-11-005-004-001/295
(NAROL)
|
1411005000NRG24301020230089499
|
03/11/2023
|
Zahin Akhter
|
1411005WL020973
|
Zahin Akhter
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N1223012567CD
|
|
Zahin Akhter
|
()
|
|
2
|
Mendhar
|
JK-11-005-004-001/295
(NAROL)
|
1411005000NRG24301020230089501
|
03/11/2023
|
Zahin Akhter
|
1411005WL020973
|
Zahin Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223012567CC
|
|
Zahin Akhter
|
()
|
|
3
|
Mendhar
|
JK-11-005-004-001/295
(NAROL)
|
1411005004NRG24031120230093589
|
03/11/2023
|
Zahin Akhter
|
1411005004WL021738
|
Zahin Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223012567CB
|
|
Zahin Akhter
|
()
|
|
4
|
Mendhar
|
JK-11-005-004-001/884-A
(NAROL)
|
1411005000NRG24301020230089504
|
03/11/2023
|
Maroof Ahmed
|
1411005WL020973
|
Maroof Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012567C2
|
|
Maroof Ahmed
|
()
|
|
5
|
Mendhar
|
JK-11-005-004-001/884-A
(NAROL)
|
1411005000NRG24021120230093490
|
03/11/2023
|
Maroof Ahmed
|
1411005WL021716
|
Maroof Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223012567C3
|
|
Maroof Ahmed
|
()
|
|
6
|
Mendhar
|
JK-11-005-004-001/928
(NAROL)
|
1411005000NRG24011120230091233
|
03/11/2023
|
Khatoon Bi
|
1411005WL021320
|
Khatoon Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223012567C9
|
|
Khatoon Bi
|
()
|
|
7
|
Mendhar
|
JK-11-005-004-001/928
(NAROL)
|
1411005000NRG24011120230091232
|
03/11/2023
|
Mohd Sadiq
|
1411005WL021320
|
Mohd Sadiq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223012567C8
|
|
Mohd Sadiq
|
()
|
|
8
|
Mendhar
|
JK-11-005-004-001/928
(NAROL)
|
1411005000NRG24011120230091234
|
03/11/2023
|
Nazia kouser
|
1411005WL021320
|
Nazia kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223012567CA
|
|
Nazia kouser
|
()
|
|
9
|
Mendhar
|
JK-11-005-004-001/930
(NAROL)
|
1411005000NRG24021120230093491
|
03/11/2023
|
Mohd Sadiq
|
1411005WL021716
|
Mohd Sadiq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223012567C6
|
|
Mohd Sadiq
|
()
|
|
10
|
Mendhar
|
JK-11-005-004-001/930
(NAROL)
|
1411005000NRG24301020230089505
|
03/11/2023
|
Mohd Sadiq
|
1411005WL020973
|
Mohd Sadiq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223012567C4
|
|
Mohd Sadiq
|
()
|
|
11
|
Mendhar
|
JK-11-005-004-001/930
(NAROL)
|
1411005000NRG24301020230089506
|
03/11/2023
|
Sona bi
|
1411005WL020973
|
Sona bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223012567C5
|
|
Sona bi
|
()
|
|
12
|
Mendhar
|
JK-11-005-004-001/930
(NAROL)
|
1411005000NRG24021120230093492
|
03/11/2023
|
Sona bi
|
1411005WL021716
|
Sona bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223012567C7
|
|
Sona bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
13
|
Mendhar
|
JK-11-005-004-001/840-A
(NAROL)
|
1411005000NRG24021120230093489
|
03/11/2023
|
Farzand Bi
|
1411005WL021716
|
Farzand Bi
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223012567D0
|
|
MR SHAH MOHD
|
()
|
|
14
|
Mendhar
|
JK-11-005-004-001/840-A
(NAROL)
|
1411005000NRG24021120230093487
|
03/11/2023
|
Mohd Naseem
|
1411005WL021716
|
Mohd Naseem
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223012567CE
|
|
MR SHAH MOHD
|
()
|
|
15
|
Mendhar
|
JK-11-005-004-001/840-A
(NAROL)
|
1411005000NRG24021120230093488
|
03/11/2023
|
Shazia kouser
|
1411005WL021716
|
Shazia kouser
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N1223012567CF
|
|
MR SHAH MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|