|
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-11-005-052-001/217
(Gholad Rehlan)
|
1411005052NRG24171120230109605
|
18/11/2023
|
MUZAFFER HUSSAIN SHAH
|
1411005052WL024998
|
MUZAFFER HUSSAIN SHAH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300FD1362
|
|
MUZAFFER HUSSAIN SHAH
|
()
|
|
2
|
Mendhar
|
JK-11-005-052-001/309
(Gholad Rehlan)
|
1411005052NRG24151120230107228
|
18/11/2023
|
Fatima Bi
|
1411005052WL024518
|
Fatima Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300FD1363
|
|
Fatima Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-052-001/21-A
(Gholad Rehlan)
|
1411005052NRG24171120230109628
|
18/11/2023
|
Nahem
|
1411005052WL025003
|
Nahem
|
00200
|
JAKA0BORDER
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N112300FD1361
|
|
Nahem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-052-001/121
(Gholad Rehlan)
|
1411005052NRG24151120230107225
|
18/11/2023
|
Farzana Kouser
|
1411005052WL024517
|
Farzana Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300FD1365
|
|
Farzana Kouser
|
()
|
|
5
|
Mendhar
|
JK-11-005-052-001/281
(Gholad Rehlan)
|
1411005052NRG24171120230109621
|
18/11/2023
|
Rubia Kouser
|
1411005052WL025000
|
Rubia Kouser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300FD136A
|
|
Rubia Kouser
|
()
|
|
6
|
Mendhar
|
JK-11-005-052-001/307
(Gholad Rehlan)
|
1411005052NRG24171120230109626
|
18/11/2023
|
Razia
|
1411005052WL025001
|
Razia
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300FD1364
|
|
Razia
|
()
|
|
7
|
Mendhar
|
JK-11-005-052-001/307
(Gholad Rehlan)
|
1411005052NRG24171120230109625
|
18/11/2023
|
Zarina Bi
|
1411005052WL025001
|
Zarina Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300FD1366
|
|
Zarina Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
8
|
Mendhar
|
JK-11-005-052-001/112
(Gholad Rehlan)
|
1411005052NRG24151120230107223
|
18/11/2023
|
Zaheen Akhter
|
1411005052WL024516
|
Zaheen Akhter
|
00415
|
SBIN0002417
|
240
|
240
|
Processed
|
31/01/2024
|
|
N112300FD1367
|
|
MRS ZAHEEN AKHTER
|
()
|
|
9
|
Mendhar
|
JK-11-005-052-001/206
(Gholad Rehlan)
|
1411005052NRG24171120230109602
|
18/11/2023
|
Sakina Bi
|
1411005052WL024998
|
Sakina Bi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300FD1369
|
|
MRS SAFEENA BEGUM
|
()
|
|
10
|
Mendhar
|
JK-11-005-052-001/330
(Gholad Rehlan)
|
1411005052NRG24171120230109609
|
18/11/2023
|
qURBAN hUSSAIN sHAH
|
1411005052WL024998
|
qURBAN hUSSAIN sHAH
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300FD1368
|
|
MR QURBAN HUSSAIN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3656
|
3656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15612
|
15612
|
|
|
|
|
|
|
|