|
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-11-005-004-001/697-A
(NAROL)
|
1411005004NRG24251220230166081
|
30/12/2023
|
Mohd Khaliq
|
1411005004WL035457
|
Mohd Khaliq
|
00200
|
JAKA0BUSRAJ
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N01240075FA69
|
|
Mohd Khaliq
|
()
|
|
2
|
Mendhar
|
JK-11-005-004-001/697-A
(NAROL)
|
1411005004NRG24251220230166082
|
30/12/2023
|
Sakina
|
1411005004WL035457
|
Sakina
|
00200
|
JAKA0BUSRAJ
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N01240075FA6A
|
|
Sakina
|
()
|
|
3
|
Mendhar
|
JK-11-005-004-001/697-A
(NAROL)
|
1411005004NRG24251220230166083
|
30/12/2023
|
Taser
|
1411005004WL035457
|
Taser
|
00200
|
JAKA0BUSRAJ
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N01240075FA6B
|
|
Taser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-004-001/351-A
(NAROL)
|
1411005004NRG24251220230166074
|
30/12/2023
|
Sharifa Bi
|
1411005004WL035457
|
Sharifa Bi
|
00200
|
JAKA0MEHIND
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N01240075FA6C
|
|
Sharifa Bi
|
()
|
|
5
|
Mendhar
|
JK-11-005-004-001/351-A
(NAROL)
|
1411005004NRG24251220230166075
|
30/12/2023
|
Shazia kouser
|
1411005004WL035457
|
Shazia kouser
|
00200
|
JAKA0MEHIND
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N01240075FA6D
|
|
Shazia kouser
|
()
|
|
6
|
Mendhar
|
JK-11-005-004-001/351-A
(NAROL)
|
1411005004NRG24251220230166076
|
30/12/2023
|
Zahoor Ahmed
|
1411005004WL035457
|
Zahoor Ahmed
|
00200
|
JAKA0MEHIND
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N01240075FA6E
|
|
Zahoor Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-004-001/506-A
(NAROL)
|
1411005004NRG24251220230166056
|
30/12/2023
|
Mohd Ikhraz
|
1411005004WL035453
|
Mohd Ikhraz
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N01240075FA71
|
|
Mohd Ikhraz
|
()
|
|
8
|
Mendhar
|
JK-11-005-004-001/642-A
(NAROL)
|
1411005004NRG24251220230166057
|
30/12/2023
|
Mohd Khalil
|
1411005004WL035453
|
Mohd Khalil
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N01240075FA73
|
|
Mohd Khalil
|
()
|
|
9
|
Mendhar
|
JK-11-005-004-001/684
(NAROL)
|
1411005004NRG24251220230166080
|
30/12/2023
|
Azmat Bi
|
1411005004WL035457
|
Azmat Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N01240075FA6F
|
|
Azmat Bi
|
()
|
|
10
|
Mendhar
|
JK-11-005-004-002/331-A
(NAROL)
|
1411005000NRG24271220230170232
|
30/12/2023
|
Ayaz Ahmed
|
1411005WL036256
|
Ayaz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N01240075FA70
|
|
Ayaz Ahmed
|
()
|
|
11
|
Mendhar
|
JK-11-005-004-002/331-A
(NAROL)
|
1411005000NRG24271220230170233
|
30/12/2023
|
Nazmeen Kouser
|
1411005WL036256
|
Nazmeen Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N01240075FA72
|
|
Nazmeen Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-004-001/273-A
(NAROL)
|
1411005004NRG24251220230166068
|
30/12/2023
|
Mehnaz Akhter
|
1411005004WL035456
|
Mehnaz Akhter
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N01240075FA75
|
|
Mehnaz Akhter
|
()
|
|
13
|
Mendhar
|
JK-11-005-004-001/607-A
(NAROL)
|
1411005004NRG24251220230166070
|
30/12/2023
|
Abdul Basat
|
1411005004WL035456
|
Abdul Basat
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N01240075FA78
|
|
Abdul Basat
|
()
|
|
14
|
Mendhar
|
JK-11-005-004-001/607-A
(NAROL)
|
1411005004NRG24251220230166069
|
30/12/2023
|
Saleema Bi
|
1411005004WL035456
|
Saleema Bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N01240075FA77
|
|
Saleema Bi
|
()
|
|
15
|
Mendhar
|
JK-11-005-004-001/873-A
(NAROL)
|
1411005004NRG24251220230166071
|
30/12/2023
|
Begum Jaan
|
1411005004WL035456
|
Begum Jaan
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N01240075FA76
|
|
Begum Jaan
|
()
|
|
16
|
Mendhar
|
JK-11-005-004-001/873-A
(NAROL)
|
1411005004NRG24251220230166072
|
30/12/2023
|
Gulshan Bi
|
1411005004WL035456
|
Gulshan Bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N01240075FA74
|
|
Gulshan Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25132
|
25132
|
|
|
|
|
|
|
|