|
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-11-005-032-001/102
(DHARANA LOWER)
|
1411005032NRG23290520230373693
|
29/05/2023
|
Irfan Javed
|
1411005WL0062492
|
Irfan Javed
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
22/07/2023
|
|
N072301CB1139
|
|
Irfan Javed
|
()
|
|
2
|
Mendhar
|
JK-11-005-032-001/249-A
(DHARANA LOWER)
|
1411005032NRG23290520230373691
|
29/05/2023
|
Akhter Jan
|
1411005WL0062492
|
Akhter Jan
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
22/07/2023
|
|
N072301CB114A
|
|
Akhter Jan
|
()
|
|
3
|
Mendhar
|
JK-11-005-032-001/249-A
(DHARANA LOWER)
|
1411005032NRG23290520230373660
|
29/05/2023
|
Akhter Jan
|
1411005WL0062492
|
Akhter Jan
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
22/07/2023
|
|
N072301CB1150
|
|
Akhter Jan
|
()
|
|
4
|
Mendhar
|
JK-11-005-032-001/249-A
(DHARANA LOWER)
|
1411005032NRG23290520230373661
|
29/05/2023
|
Akhter Jan
|
1411005WL0062492
|
Akhter Jan
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
22/07/2023
|
|
N072301CB114F
|
|
Akhter Jan
|
()
|
|
5
|
Mendhar
|
JK-11-005-032-001/249-A
(DHARANA LOWER)
|
1411005032NRG23290520230373662
|
29/05/2023
|
Akhter Jan
|
1411005WL0062492
|
Akhter Jan
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
22/07/2023
|
|
N072301CB114E
|
|
Akhter Jan
|
()
|
|
6
|
Mendhar
|
JK-11-005-032-001/249-A
(DHARANA LOWER)
|
1411005032NRG23290520230373663
|
29/05/2023
|
Akhter Jan
|
1411005WL0062492
|
Akhter Jan
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
22/07/2023
|
|
N072301CB114D
|
|
Akhter Jan
|
()
|
|
7
|
Mendhar
|
JK-11-005-032-001/249-A
(DHARANA LOWER)
|
1411005032NRG23290520230373664
|
29/05/2023
|
Akhter Jan
|
1411005WL0062492
|
Akhter Jan
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
22/07/2023
|
|
N072301CB114C
|
|
Akhter Jan
|
()
|
|
8
|
Mendhar
|
JK-11-005-032-001/249-A
(DHARANA LOWER)
|
1411005032NRG23290520230373665
|
29/05/2023
|
Akhter Jan
|
1411005WL0062492
|
Akhter Jan
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
22/07/2023
|
|
N072301CB114B
|
|
Akhter Jan
|
()
|
|
9
|
Mendhar
|
JK-11-005-032-001/330
(DHARANA LOWER)
|
1411005032NRG23290520230373666
|
29/05/2023
|
Jangir Ahmed
|
1411005WL0062492
|
Jangir Ahmed
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
22/07/2023
|
|
N072301CB1131
|
|
Jangir Ahmed
|
()
|
|
10
|
Mendhar
|
JK-11-005-032-001/330
(DHARANA LOWER)
|
1411005032NRG23290520230373667
|
29/05/2023
|
Jangir Ahmed
|
1411005WL0062492
|
Jangir Ahmed
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
22/07/2023
|
|
N072301CB1132
|
|
Jangir Ahmed
|
()
|
|
11
|
Mendhar
|
JK-11-005-032-001/330
(DHARANA LOWER)
|
1411005032NRG23290520230373668
|
29/05/2023
|
Jangir Ahmed
|
1411005WL0062492
|
Jangir Ahmed
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
22/07/2023
|
|
N072301CB1130
|
|
Jangir Ahmed
|
()
|
|
12
|
Mendhar
|
JK-11-005-032-001/330
(DHARANA LOWER)
|
1411005032NRG23290520230373690
|
29/05/2023
|
Jangir Ahmed
|
1411005WL0062492
|
Jangir Ahmed
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
22/07/2023
|
|
N072301CB1133
|
|
Jangir Ahmed
|
()
|
|
13
|
Mendhar
|
JK-11-005-032-001/331
(DHARANA LOWER)
|
1411005032NRG23290520230373689
|
29/05/2023
|
Mumtaz Ahmed
|
1411005WL0062492
|
Mumtaz Ahmed
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
22/07/2023
|
|
N072301CB1124
|
|
Mumtaz Ahmed
|
()
|
|
14
|
Mendhar
|
JK-11-005-032-001/331
(DHARANA LOWER)
|
1411005032NRG23290520230373654
|
29/05/2023
|
Mumtaz Ahmed
|
1411005WL0062492
|
Mumtaz Ahmed
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
22/07/2023
|
|
N072301CB1127
|
|
Mumtaz Ahmed
|
()
|
|
15
|
Mendhar
|
JK-11-005-032-001/331
(DHARANA LOWER)
|
1411005032NRG23290520230373655
|
29/05/2023
|
Mumtaz Ahmed
|
1411005WL0062492
|
Mumtaz Ahmed
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
22/07/2023
|
|
N072301CB1126
|
|
Mumtaz Ahmed
|
()
|
|
16
|
Mendhar
|
JK-11-005-032-001/331
(DHARANA LOWER)
|
1411005032NRG23290520230373669
|
29/05/2023
|
Mumtaz Ahmed
|
1411005WL0062492
|
Mumtaz Ahmed
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
22/07/2023
|
|
N072301CB1125
|
|
Mumtaz Ahmed
|
()
|
|
17
|
Mendhar
|
JK-11-005-032-001/350-A
(DHARANA LOWER)
|
1411005032NRG23290520230373656
|
29/05/2023
|
Zakir Hussain
|
1411005WL0062492
|
Zakir Hussain
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
22/07/2023
|
|
N072301CB113D
|
|
Zakir Hussain
|
()
|
|
18
|
Mendhar
|
JK-11-005-032-001/350-A
(DHARANA LOWER)
|
1411005032NRG23290520230373657
|
29/05/2023
|
Zakir Hussain
|
1411005WL0062492
|
Zakir Hussain
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
22/07/2023
|
|
N072301CB113C
|
|
Zakir Hussain
|
()
|
|
19
|
Mendhar
|
JK-11-005-032-001/350-A
(DHARANA LOWER)
|
1411005032NRG23290520230373658
|
29/05/2023
|
Zakir Hussain
|
1411005WL0062492
|
Zakir Hussain
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
22/07/2023
|
|
N072301CB113B
|
|
Zakir Hussain
|
()
|
|
20
|
Mendhar
|
JK-11-005-032-001/350-A
(DHARANA LOWER)
|
1411005032NRG23290520230373659
|
29/05/2023
|
Zakir Hussain
|
1411005WL0062492
|
Zakir Hussain
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
22/07/2023
|
|
N072301CB113A
|
|
Zakir Hussain
|
()
|
|
21
|
Mendhar
|
JK-11-005-032-001/36
(DHARANA LOWER)
|
1411005032NRG23290520230373649
|
29/05/2023
|
Tasir Ahmed
|
1411005WL0062492
|
Tasir Ahmed
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
22/07/2023
|
|
N072301CB1134
|
|
Tasir Ahmed
|
()
|
|
22
|
Mendhar
|
JK-11-005-032-001/394
(DHARANA LOWER)
|
1411005032NRG23290520230373650
|
29/05/2023
|
Abdul Majeed
|
1411005WL0062492
|
Abdul Majeed
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
22/07/2023
|
|
N072301CB1149
|
|
Abdul Majeed
|
()
|
|
23
|
Mendhar
|
JK-11-005-032-001/394
(DHARANA LOWER)
|
1411005032NRG23290520230373651
|
29/05/2023
|
Abdul Majeed
|
1411005WL0062492
|
Abdul Majeed
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
22/07/2023
|
|
N072301CB1147
|
|
Abdul Majeed
|
()
|
|
24
|
Mendhar
|
JK-11-005-032-001/394
(DHARANA LOWER)
|
1411005032NRG23290520230373652
|
29/05/2023
|
Abdul Majeed
|
1411005WL0062492
|
Abdul Majeed
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
22/07/2023
|
|
N072301CB1148
|
|
Abdul Majeed
|
()
|
|
25
|
Mendhar
|
JK-11-005-032-001/394
(DHARANA LOWER)
|
1411005032NRG23290520230373653
|
29/05/2023
|
Abdul Majeed
|
1411005WL0062492
|
Abdul Majeed
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
22/07/2023
|
|
N072301CB1145
|
|
Abdul Majeed
|
()
|
|
26
|
Mendhar
|
JK-11-005-032-001/394
(DHARANA LOWER)
|
1411005032NRG23290520230373692
|
29/05/2023
|
Abdul Majeed
|
1411005WL0062492
|
Abdul Majeed
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
22/07/2023
|
|
N072301CB1146
|
|
Abdul Majeed
|
()
|
|
27
|
Mendhar
|
JK-11-005-032-001/397
(DHARANA LOWER)
|
1411005032NRG23290520230373670
|
29/05/2023
|
Channa Bi
|
1411005WL0062492
|
Channa Bi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
22/07/2023
|
|
N072301CB1128
|
|
Channa Bi
|
()
|
|
28
|
Mendhar
|
JK-11-005-032-001/397
(DHARANA LOWER)
|
1411005032NRG23290520230373671
|
29/05/2023
|
Channa Bi
|
1411005WL0062492
|
Channa Bi
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
22/07/2023
|
|
N072301CB1129
|
|
Channa Bi
|
()
|
|
29
|
Mendhar
|
JK-11-005-032-001/397
(DHARANA LOWER)
|
1411005032NRG23290520230373672
|
29/05/2023
|
Channa Bi
|
1411005WL0062492
|
Channa Bi
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
22/07/2023
|
|
N072301CB112A
|
|
Channa Bi
|
()
|
|
30
|
Mendhar
|
JK-11-005-032-001/397
(DHARANA LOWER)
|
1411005032NRG23290520230373673
|
29/05/2023
|
Channa Bi
|
1411005WL0062492
|
Channa Bi
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
22/07/2023
|
|
N072301CB112B
|
|
Channa Bi
|
()
|
|
31
|
Mendhar
|
JK-11-005-032-001/397
(DHARANA LOWER)
|
1411005032NRG23290520230373674
|
29/05/2023
|
Channa Bi
|
1411005WL0062492
|
Channa Bi
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
22/07/2023
|
|
N072301CB112C
|
|
Channa Bi
|
()
|
|
32
|
Mendhar
|
JK-11-005-032-001/477
(DHARANA LOWER)
|
1411005032NRG23290520230373675
|
29/05/2023
|
Mohd Azeem
|
1411005WL0062492
|
Mohd Azeem
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
22/07/2023
|
|
N072301CB1135
|
|
Mohd Azeem
|
()
|
|
33
|
Mendhar
|
JK-11-005-032-001/477
(DHARANA LOWER)
|
1411005032NRG23290520230373676
|
29/05/2023
|
Mohd Azeem
|
1411005WL0062492
|
Mohd Azeem
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
22/07/2023
|
|
N072301CB1136
|
|
Mohd Azeem
|
()
|
|
34
|
Mendhar
|
JK-11-005-032-001/477
(DHARANA LOWER)
|
1411005032NRG23290520230373677
|
29/05/2023
|
Mohd Azeem
|
1411005WL0062492
|
Mohd Azeem
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
22/07/2023
|
|
N072301CB1137
|
|
Mohd Azeem
|
()
|
|
35
|
Mendhar
|
JK-11-005-032-001/477
(DHARANA LOWER)
|
1411005032NRG23290520230373688
|
29/05/2023
|
Mohd Azeem
|
1411005WL0062492
|
Mohd Azeem
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
22/07/2023
|
|
N072301CB1138
|
|
Mohd Azeem
|
()
|
|
36
|
Mendhar
|
JK-11-005-032-001/62
(DHARANA LOWER)
|
1411005032NRG23290520230373678
|
29/05/2023
|
Amir Dad Khan
|
1411005WL0062492
|
Amir Dad Khan
|
00200
|
JAKA0MENDER
|
454
|
454
|
Rejected
|
21/07/2023
|
|
N072301CB1144
|
Account closed
|
|
|
|
37
|
Mendhar
|
JK-11-005-032-001/62
(DHARANA LOWER)
|
1411005032NRG23290520230373679
|
29/05/2023
|
Amir Dad Khan
|
1411005WL0062492
|
Amir Dad Khan
|
00200
|
JAKA0MENDER
|
908
|
908
|
Rejected
|
21/07/2023
|
|
N072301CB1143
|
Account closed
|
|
|
|
38
|
Mendhar
|
JK-11-005-032-001/62
(DHARANA LOWER)
|
1411005032NRG23290520230373680
|
29/05/2023
|
Amir Dad Khan
|
1411005WL0062492
|
Amir Dad Khan
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Rejected
|
21/07/2023
|
|
N072301CB1142
|
Account closed
|
|
|
|
39
|
Mendhar
|
JK-11-005-032-001/62
(DHARANA LOWER)
|
1411005032NRG23290520230373681
|
29/05/2023
|
Amir Dad Khan
|
1411005WL0062492
|
Amir Dad Khan
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Rejected
|
21/07/2023
|
|
N072301CB1141
|
Account closed
|
|
|
|
40
|
Mendhar
|
JK-11-005-032-001/62
(DHARANA LOWER)
|
1411005032NRG23290520230373682
|
29/05/2023
|
Amir Dad Khan
|
1411005WL0062492
|
Amir Dad Khan
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Rejected
|
21/07/2023
|
|
N072301CB1140
|
Account closed
|
|
|
|
41
|
Mendhar
|
JK-11-005-032-001/62
(DHARANA LOWER)
|
1411005032NRG23290520230373683
|
29/05/2023
|
Amir Dad Khan
|
1411005WL0062492
|
Amir Dad Khan
|
00200
|
JAKA0MENDER
|
908
|
908
|
Rejected
|
21/07/2023
|
|
N072301CB113F
|
Account closed
|
|
|
|
42
|
Mendhar
|
JK-11-005-032-001/62
(DHARANA LOWER)
|
1411005032NRG23290520230373684
|
29/05/2023
|
Amir Dad Khan
|
1411005WL0062492
|
Amir Dad Khan
|
00200
|
JAKA0MENDER
|
908
|
908
|
Rejected
|
21/07/2023
|
|
N072301CB113E
|
Account closed
|
|
|
|
43
|
Mendhar
|
JK-11-005-032-001/87
(DHARANA LOWER)
|
1411005032NRG23290520230373685
|
29/05/2023
|
Zahroon Bi
|
1411005WL0062492
|
Zahroon Bi
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
22/07/2023
|
|
N072301CB112D
|
|
Zahroon Bi
|
()
|
|
44
|
Mendhar
|
JK-11-005-032-001/87
(DHARANA LOWER)
|
1411005032NRG23290520230373686
|
29/05/2023
|
Zahroon Bi
|
1411005WL0062492
|
Zahroon Bi
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
22/07/2023
|
|
N072301CB112E
|
|
Zahroon Bi
|
()
|
|
45
|
Mendhar
|
JK-11-005-032-001/87
(DHARANA LOWER)
|
1411005032NRG23290520230373687
|
29/05/2023
|
Zahroon Bi
|
1411005WL0062492
|
Zahroon Bi
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
22/07/2023
|
|
N072301CB112F
|
|
Zahroon Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53118
|
53118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53118
|
53118
|
|
|
|
|
|
|
|