|
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-11-005-015-001/398
(GURSAI HARMUTA)
|
1411005000NRG24161220230151775
|
16/12/2023
|
Kashish Zahir
|
1411005WL032833
|
Kashish Zahir
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
N122300FB7584
|
|
Kashish Zahir
|
()
|
|
2
|
Mendhar
|
JK-11-005-015-001/849-A
(GURSAI HARMUTA)
|
1411005000NRG24161220230151792
|
16/12/2023
|
Adil Ayoub Khan
|
1411005WL032835
|
Adil Ayoub Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300FB7585
|
|
Adil Ayoub Khan
|
()
|
|
3
|
Mendhar
|
JK-11-005-015-001/849-A
(GURSAI HARMUTA)
|
1411005000NRG24161220230151794
|
16/12/2023
|
Adil Ayoub Khan
|
1411005WL032835
|
Adil Ayoub Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N122300FB7587
|
|
Adil Ayoub Khan
|
()
|
|
4
|
Mendhar
|
JK-11-005-015-001/849-A
(GURSAI HARMUTA)
|
1411005000NRG24161220230151796
|
16/12/2023
|
Adil Ayoub Khan
|
1411005WL032835
|
Adil Ayoub Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N122300FB7586
|
|
Adil Ayoub Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-015-001/688-A
(GURSAI HARMUTA)
|
1411005000NRG24161220230151776
|
16/12/2023
|
Mohd Ashraf S O Mohd Din
|
1411005WL032833
|
Mohd Ashraf S O Mohd Din
|
00200
|
JAKA0GURSHA
|
2147
|
2147
|
Processed
|
13/03/2024
|
|
N122300FB758B
|
|
Mohd Ashraf S O Mohd Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-015-001/911-A
(GURSAI HARMUTA)
|
1411005000NRG24161220230151798
|
16/12/2023
|
Adnan Ayoub Khan
|
1411005WL032835
|
Adnan Ayoub Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N122300FB758A
|
|
Adnan Ayoub Khan
|
()
|
|
7
|
Mendhar
|
JK-11-005-015-001/911-A
(GURSAI HARMUTA)
|
1411005000NRG24161220230151800
|
16/12/2023
|
Adnan Ayoub Khan
|
1411005WL032835
|
Adnan Ayoub Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N122300FB7589
|
|
Adnan Ayoub Khan
|
()
|
|
8
|
Mendhar
|
JK-11-005-015-001/911-A
(GURSAI HARMUTA)
|
1411005000NRG24161220230151802
|
16/12/2023
|
Adnan Ayoub Khan
|
1411005WL032835
|
Adnan Ayoub Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300FB7588
|
|
Adnan Ayoub Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15811
|
15811
|
|
|
|
|
|
|
|