|
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-11-005-040-001/189
(HARNI)
|
1411005000NRG18061220180193845
|
26/03/2024
|
Shamim AKhter
|
1411005WL014342
|
Shamim AKhter
|
00200
|
JAKA0GALUTA
|
1253
|
0
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-040-001/35
(HARNI)
|
1411005000NRG18280320180089817
|
26/03/2024
|
Rabina Kouser
|
1411005WL007797
|
Rabina Kouser
|
00200
|
JAKA0GALUTA
|
2685
|
0
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-040-001/35
(HARNI)
|
1411005000NRG18280320180089818
|
26/03/2024
|
Rabina Kouser
|
1411005WL007797
|
Rabina Kouser
|
00200
|
JAKA0GALUTA
|
2327
|
0
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-040-001/36
(HARNI)
|
1411005000NRG18280320180089819
|
26/03/2024
|
Kala Khan
|
1411005WL007797
|
Kala Khan
|
00200
|
JAKA0GALUTA
|
2327
|
0
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-040-001/36
(HARNI)
|
1411005000NRG18280320180089820
|
26/03/2024
|
Kala Khan
|
1411005WL007797
|
Kala Khan
|
00200
|
JAKA0GALUTA
|
2685
|
0
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-040-001/495
(HARNI)
|
1411005000NRG18280320180089821
|
26/03/2024
|
ruksana akhter
|
1411005WL007797
|
ruksana akhter
|
00200
|
JAKA0GALUTA
|
2685
|
0
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-040-001/495
(HARNI)
|
1411005000NRG18280320180089822
|
26/03/2024
|
ruksana akhter
|
1411005WL007797
|
ruksana akhter
|
00200
|
JAKA0GALUTA
|
2327
|
0
|
|
|
|
|
|
|
|
|
8
|
Mendhar
|
JK-11-005-040-001/8
(HARNI)
|
1411005000NRG18280320180089823
|
26/03/2024
|
ABdul Majeed
|
1411005WL007797
|
ABdul Majeed
|
00200
|
JAKA0GALUTA
|
2327
|
0
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-040-001/8
(HARNI)
|
1411005000NRG18280320180089824
|
26/03/2024
|
ABdul Majeed
|
1411005WL007797
|
ABdul Majeed
|
00200
|
JAKA0GALUTA
|
2685
|
0
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-040-001/82
(HARNI)
|
1411005000NRG18280320180089825
|
26/03/2024
|
RAZKANA kouser
|
1411005WL007797
|
RAZKANA kouser
|
00200
|
JAKA0GALUTA
|
2685
|
0
|
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-040-001/82
(HARNI)
|
1411005000NRG18280320180089826
|
26/03/2024
|
RAZKANA kouser
|
1411005WL007797
|
RAZKANA kouser
|
00200
|
JAKA0GALUTA
|
2327
|
0
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-040-001/83
(HARNI)
|
1411005000NRG18280320180089827
|
26/03/2024
|
Rabia Farab
|
1411005WL007797
|
Rabia Farab
|
00200
|
JAKA0GALUTA
|
2327
|
0
|
|
|
|
|
|
|
|
|
13
|
Mendhar
|
JK-11-005-040-001/83
(HARNI)
|
1411005000NRG18280320180089828
|
26/03/2024
|
Rabia Farab
|
1411005WL007797
|
Rabia Farab
|
00200
|
JAKA0GALUTA
|
2685
|
0
|
|
|
|
|
|
|
|
|
14
|
Mendhar
|
JK-11-005-040-001/84
(HARNI)
|
1411005000NRG18061220180193846
|
26/03/2024
|
Mohd Saghir
|
1411005WL014342
|
Mohd Saghir
|
00200
|
JAKA0GALUTA
|
1253
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32578
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32578
|
0
|
|
|
|
|
|
|
|