|
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-11-005-054-001/311
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090499
|
05/11/2023
|
Parveen Akhter
|
1411005054WL021201
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230062D449
|
|
Parveen Akhter
|
()
|
|
2
|
Mendhar
|
JK-11-005-054-001/56
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090489
|
05/11/2023
|
Mohd Khalil
|
1411005054WL021199
|
Mohd Khalil
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230062D452
|
|
Mohd Khalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-054-001/101
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090477
|
05/11/2023
|
Mahmood Ahmed
|
1411005054WL021198
|
Mahmood Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230062D44D
|
|
Mahmood Ahmed
|
()
|
|
4
|
Mendhar
|
JK-11-005-054-001/148
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090493
|
05/11/2023
|
Mohd Sadiq
|
1411005054WL021201
|
Mohd Sadiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230062D451
|
|
Mohd Sadiq
|
()
|
|
5
|
Mendhar
|
JK-11-005-054-001/148
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090494
|
05/11/2023
|
Zahida Kousar
|
1411005054WL021201
|
Zahida Kousar
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230062D457
|
|
Zahida Kousar
|
()
|
|
6
|
Mendhar
|
JK-11-005-054-001/202
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090478
|
05/11/2023
|
Mushtaq Ahmed
|
1411005054WL021198
|
Mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230062D450
|
|
Mushtaq Ahmed
|
()
|
|
7
|
Mendhar
|
JK-11-005-054-001/202
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090479
|
05/11/2023
|
Parveen Akhter
|
1411005054WL021198
|
Parveen Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230062D44E
|
|
Parveen Akhter
|
()
|
|
8
|
Mendhar
|
JK-11-005-054-001/224
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090485
|
05/11/2023
|
Tazeem Akhter
|
1411005054WL021199
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230062D44A
|
|
Tazeem Akhter
|
()
|
|
9
|
Mendhar
|
JK-11-005-054-001/225
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090486
|
05/11/2023
|
Naseem Akhter
|
1411005054WL021199
|
Naseem Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230062D44F
|
|
Naseem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-054-001/290
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090482
|
05/11/2023
|
Shabir Ahmed
|
1411005054WL021198
|
Shabir Ahmed
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230062D456
|
|
Shabir Ahmed
|
()
|
|
11
|
Mendhar
|
JK-11-005-054-001/310
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090497
|
05/11/2023
|
Mohd Bashir
|
1411005054WL021201
|
Mohd Bashir
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230062D44B
|
|
Mohd Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-054-001/167
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090484
|
05/11/2023
|
Khursheed Bagum
|
1411005054WL021199
|
Khursheed Bagum
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230062D44C
|
|
MR SIKANDER HAYAT
|
()
|
|
13
|
Mendhar
|
JK-11-005-054-001/26
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090488
|
05/11/2023
|
Ishtiyaq Ahmed
|
1411005054WL021199
|
Ishtiyaq Ahmed
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230062D455
|
|
MRS NOOR JAHAN
|
()
|
|
14
|
Mendhar
|
JK-11-005-054-001/308
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090495
|
05/11/2023
|
Mohd Ayoub
|
1411005054WL021201
|
Mohd Ayoub
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230062D454
|
|
MS ABIDA KOUSAR
|
()
|
|
15
|
Mendhar
|
JK-11-005-054-001/308
(Salwah Chaper Dhara)
|
1411005054NRG24311020230090496
|
05/11/2023
|
Saleema Bi
|
1411005054WL021201
|
Saleema Bi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230062D453
|
|
MS ABIDA KOUSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|