|
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-11-005-016-001/1219
(GURSAI PHAMRANAR)
|
1411005000NRG24151120230107795
|
16/11/2023
|
Rehmat
|
1411005WL024605
|
Rehmat
|
00127
|
FDRL0001760
|
3660
|
3660
|
Rejected
|
30/01/2024
|
|
N112300D1E2C3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-016-001/1037
(GURSAI PHAMRANAR)
|
1411005000NRG24161120230108547
|
16/11/2023
|
Imtiaz ahmed
|
1411005WL024768
|
Imtiaz ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300D1E2C4
|
|
Imtiaz ahmed
|
()
|
|
3
|
Mendhar
|
JK-11-005-016-001/1152
(GURSAI PHAMRANAR)
|
1411005000NRG24151120230107794
|
16/11/2023
|
Zulafqar Ahmed SO Mohd Latief
|
1411005WL024605
|
Zulafqar Ahmed SO Mohd Latief
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300D1E2C6
|
|
Zulafqar Ahmed SO Mohd Latief
|
()
|
|
4
|
Mendhar
|
JK-11-005-016-001/1202
(GURSAI PHAMRANAR)
|
1411005000NRG24121120230103920
|
16/11/2023
|
Riyaz Ahmed
|
1411005WL023862
|
Riyaz Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300D1E2C8
|
|
Riyaz Ahmed
|
()
|
|
5
|
Mendhar
|
JK-11-005-016-001/1328
(GURSAI PHAMRANAR)
|
1411005000NRG24121120230103921
|
16/11/2023
|
Gulzar Bi
|
1411005WL023862
|
Gulzar Bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300D1E2C5
|
|
Gulzar Bi
|
()
|
|
6
|
Mendhar
|
JK-11-005-016-001/1330
(GURSAI PHAMRANAR)
|
1411005000NRG24151120230107797
|
16/11/2023
|
Hamida Bi
|
1411005WL024605
|
Hamida Bi
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300D1E2CA
|
|
Hamida Bi
|
()
|
|
7
|
Mendhar
|
JK-11-005-016-001/1330
(GURSAI PHAMRANAR)
|
1411005000NRG24151120230107796
|
16/11/2023
|
Mohd Hafeez
|
1411005WL024605
|
Mohd Hafeez
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300D1E2C9
|
|
Mohd Hafeez
|
()
|
|
8
|
Mendhar
|
JK-11-005-037-001/171
(GURSAI TANVI)
|
1411005000NRG24161120230108550
|
16/11/2023
|
Razia Begum
|
1411005WL024768
|
Razia Begum
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300D1E2C7
|
|
Razia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|