|
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-11-005-032-001/220
(DHARANA LOWER)
|
1411005032NRG24291020230087679
|
08/11/2023
|
Mohd Sageer
|
1411005032WL020604
|
Mohd Sageer
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230070111E
|
|
Mohd Sageer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-032-001/126
(DHARANA LOWER)
|
1411005000NRG24071120230097436
|
08/11/2023
|
Alyas Khan S O Kala Khan
|
1411005WL022565
|
Alyas Khan S O Kala Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112300701119
|
|
Alyas Khan S O Kala Khan
|
()
|
|
3
|
Mendhar
|
JK-11-005-032-001/181
(DHARANA LOWER)
|
1411005032NRG24291020230087678
|
08/11/2023
|
Shahnaz Akhter
|
1411005032WL020604
|
Shahnaz Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230070111C
|
|
Shahnaz Akhter
|
()
|
|
4
|
Mendhar
|
JK-11-005-032-001/184
(DHARANA LOWER)
|
1411005000NRG24071120230097437
|
08/11/2023
|
Nahied Akhter
|
1411005WL022565
|
Nahied Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230070111D
|
|
Nahied Akhter
|
()
|
|
5
|
Mendhar
|
JK-11-005-032-001/342
(DHARANA LOWER)
|
1411005032NRG24291020230087681
|
08/11/2023
|
Waseem Ahmed
|
1411005032WL020604
|
Waseem Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230070111B
|
|
Waseem Ahmed
|
()
|
|
6
|
Mendhar
|
JK-11-005-032-001/421
(DHARANA LOWER)
|
1411005000NRG24081120230099620
|
08/11/2023
|
Nasreen Akther
|
1411005WL023051
|
Nasreen Akther
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230070111A
|
|
Nasreen Akther
|
()
|
|
7
|
Mendhar
|
JK-11-005-032-001/61
(DHARANA LOWER)
|
1411005000NRG24081120230099621
|
08/11/2023
|
Mohd Alyas S O Lal Mohd
|
1411005WL023051
|
Mohd Alyas S O Lal Mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112300701118
|
|
Mohd Alyas S O Lal Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|