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-11-005-024-001/675 (SALWAN UPPER)
|
1411005000NRG24151120230107821
|
16/11/2023
|
Shareefa Bi
|
1411005WL024610
|
Shareefa Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112301731B8D
|
|
Shareefa Bi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-024-001/33 (SALWAN UPPER)
|
1411005000NRG24151120230107826
|
16/11/2023
|
Zahied Iqbal
|
1411005WL024611
|
Zahied Iqbal
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301731B8B
|
|
Zahied Iqbal
|
()
|
3
|
Mendhar
|
JK-11-005-024-001/33 (SALWAN UPPER)
|
1411005000NRG24151120230107824
|
16/11/2023
|
Zahier Khan
|
1411005WL024611
|
Zahier Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301731B89
|
|
Zahier Khan
|
()
|
4
|
Mendhar
|
JK-11-005-024-001/33 (SALWAN UPPER)
|
1411005000NRG24151120230107825
|
16/11/2023
|
Zakia Bi
|
1411005WL024611
|
Zakia Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301731B8A
|
|
Zakia Bi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-024-001/675 (SALWAN UPPER)
|
1411005000NRG24151120230107820
|
16/11/2023
|
Mohd Rashid
|
1411005WL024610
|
Mohd Rashid
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112301731B8C
|
|
MR MOHD FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|