|
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-11-005-057-001/112
(Gohlad Mustafa Nagar Upper)
|
1411005057NRG24301220230174636
|
03/01/2024
|
Maryam Jafri
|
1411005057WL037002
|
Maryam Jafri
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
12/03/2024
|
|
N012400148CD3
|
|
Maryam Jafri
|
()
|
|
2
|
Mendhar
|
JK-11-005-057-001/135
(Gohlad Mustafa Nagar Upper)
|
1411005057NRG24301220230174628
|
03/01/2024
|
Akhmat Bi
|
1411005057WL037001
|
Akhmat Bi
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400148CD8
|
|
Akhmat Bi
|
()
|
|
3
|
Mendhar
|
JK-11-005-057-001/135
(Gohlad Mustafa Nagar Upper)
|
1411005057NRG24301220230174630
|
03/01/2024
|
Akhmat Bi
|
1411005057WL037001
|
Akhmat Bi
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
12/03/2024
|
|
N012400148CD7
|
|
Akhmat Bi
|
()
|
|
4
|
Mendhar
|
JK-11-005-057-001/135
(Gohlad Mustafa Nagar Upper)
|
1411005057NRG24301220230174627
|
03/01/2024
|
Sharaz Khan
|
1411005057WL037001
|
Sharaz Khan
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400148CD5
|
|
Sharaz Khan
|
()
|
|
5
|
Mendhar
|
JK-11-005-057-001/135
(Gohlad Mustafa Nagar Upper)
|
1411005057NRG24301220230174629
|
03/01/2024
|
Sharaz Khan
|
1411005057WL037001
|
Sharaz Khan
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
12/03/2024
|
|
N012400148CD6
|
|
Sharaz Khan
|
()
|
|
6
|
Mendhar
|
JK-11-005-057-001/34-A
(Gohlad Mustafa Nagar Upper)
|
1411005057NRG24301220230174675
|
03/01/2024
|
Barkit Hussain
|
1411005057WL037007
|
Barkit Hussain
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
12/03/2024
|
|
N012400148CD0
|
|
Barkit Hussain
|
()
|
|
7
|
Mendhar
|
JK-11-005-057-001/94
(Gohlad Mustafa Nagar Upper)
|
1411005057NRG24301220230174655
|
03/01/2024
|
Rayaz Ahmed
|
1411005057WL037004
|
Rayaz Ahmed
|
00200
|
JAKA0SANGLA
|
200
|
200
|
Processed
|
12/03/2024
|
|
N012400148CCF
|
|
Rayaz Ahmed
|
()
|
|
8
|
Mendhar
|
JK-11-005-057-001/98
(Gohlad Mustafa Nagar Upper)
|
1411005057NRG24301220230174649
|
03/01/2024
|
Nazira Bi
|
1411005057WL037003
|
Nazira Bi
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N012400148CD1
|
|
Nazira Bi
|
()
|
|
9
|
Mendhar
|
JK-11-005-057-001/98
(Gohlad Mustafa Nagar Upper)
|
1411005057NRG24301220230174651
|
03/01/2024
|
Nazira Bi
|
1411005057WL037003
|
Nazira Bi
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
12/03/2024
|
|
N012400148CD2
|
|
Nazira Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-057-001/130
(Gohlad Mustafa Nagar Upper)
|
1411005057NRG24301220230174674
|
03/01/2024
|
Shamim Akhter
|
1411005057WL037007
|
Shamim Akhter
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/03/2024
|
|
N012400148CD4
|
|
MRS SHAMIM AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|