|
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-11-005-018-001/1111-B
(SARUTI)
|
1411005018NRG23310320230361150
|
06/04/2023
|
mohd quresh
|
1411005018WL060947
|
mohd quresh
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Rejected
|
13/07/2023
|
|
N072300E37DF2
|
No Such Account
|
|
|
|
2
|
Mendhar
|
JK-11-005-018-001/1154
(SARUTI)
|
1411005000NRG23260320230338043
|
06/04/2023
|
Khaliq
|
1411005WL058329
|
Khaliq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
13/07/2023
|
|
N072300E37DF3
|
No Such Account
|
|
|
|
3
|
Mendhar
|
JK-11-005-018-001/1154
(SARUTI)
|
1411005000NRG23260320230338044
|
06/04/2023
|
Sakina
|
1411005WL058329
|
Sakina
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
13/07/2023
|
|
N072300E37DF5
|
No Such Account
|
|
|
|
4
|
Mendhar
|
JK-11-005-018-001/324-B
(SARUTI)
|
1411005018NRG23010420230364844
|
06/04/2023
|
Inees
|
1411005018WL061496
|
Inees
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Rejected
|
13/07/2023
|
|
N072300E37DF6
|
No Such Account
|
|
|
|
5
|
Mendhar
|
JK-11-005-018-001/324-B
(SARUTI)
|
1411005018NRG23010420230364843
|
06/04/2023
|
Irfan
|
1411005018WL061496
|
Irfan
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Rejected
|
13/07/2023
|
|
N072300E37DF4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-018-001/496-A
(SARUTI)
|
1411005018NRG23310320230361151
|
06/04/2023
|
Abaas ahmed S O Mohd Hafiz
|
1411005018WL060947
|
Abaas ahmed S O Mohd Hafiz
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
13/07/2023
|
|
N072300E37DFA
|
|
Abaas ahmed S O Mohd Hafiz
|
()
|
|
7
|
Mendhar
|
JK-11-005-018-001/683
(SARUTI)
|
1411005018NRG23010420230364846
|
06/04/2023
|
GHULAM MURTAZA
|
1411005018WL061496
|
GHULAM MURTAZA
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
13/07/2023
|
|
N072300E37DFB
|
|
GHULAM MURTAZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
8
|
Mendhar
|
JK-11-005-018-001/1
(SARUTI)
|
1411005018NRG23310320230361149
|
06/04/2023
|
Sagira bano
|
1411005018WL060947
|
Sagira bano
|
00200
|
JAKA0SANGLA
|
1816
|
1816
|
Processed
|
13/07/2023
|
|
N072300E37DF7
|
|
Sagira bano
|
()
|
|
9
|
Mendhar
|
JK-11-005-018-001/324-B
(SARUTI)
|
1411005018NRG23010420230364842
|
06/04/2023
|
Muzaffer
|
1411005018WL061496
|
Muzaffer
|
00200
|
JAKA0SANGLA
|
1362
|
1362
|
Processed
|
13/07/2023
|
|
N072300E37DF8
|
|
Muzaffer
|
()
|
|
10
|
Mendhar
|
JK-11-005-018-001/848-A
(SARUTI)
|
1411005018NRG23010420230364847
|
06/04/2023
|
Mohd Sultan
|
1411005018WL061496
|
Mohd Sultan
|
00200
|
JAKA0SANGLA
|
1362
|
1362
|
Rejected
|
13/07/2023
|
|
N072300E37DF9
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|