|
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-11-005-003-001/112
(BANOLA)
|
1411005003NRG24151120230107387
|
15/11/2023
|
Shanida Bi
|
1411005003WL024552
|
Shanida Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112300CAFAF1
|
|
Shanida Bi
|
()
|
|
2
|
Mendhar
|
JK-11-005-003-001/113
(BANOLA)
|
1411005003NRG24151120230107389
|
15/11/2023
|
Nasreen Akhter
|
1411005003WL024552
|
Nasreen Akhter
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112300CAFAF2
|
|
Nasreen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-003-001/396
(BANOLA)
|
1411005003NRG24121120230103446
|
15/11/2023
|
Mohd Zahid Khan
|
1411005003WL023753
|
Mohd Zahid Khan
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112300CAFAED
|
|
Mohd Zahid Khan
|
()
|
|
4
|
Mendhar
|
JK-11-005-003-001/399
(BANOLA)
|
1411005003NRG24121120230103444
|
15/11/2023
|
Mohd Mahroof
|
1411005003WL023752
|
Mohd Mahroof
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300CAFAEF
|
|
Mohd Mahroof
|
()
|
|
5
|
Mendhar
|
JK-11-005-003-001/63
(BANOLA)
|
1411005003NRG24151120230107367
|
15/11/2023
|
Mohd Aslam Khan
|
1411005003WL024546
|
Mohd Aslam Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300CAFAF5
|
|
Mohd Aslam Khan
|
()
|
|
6
|
Mendhar
|
JK-11-005-003-001/789
(BANOLA)
|
1411005003NRG24151120230107377
|
15/11/2023
|
Raza ul Haq
|
1411005003WL024549
|
Raza ul Haq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300CAFAE3
|
|
Raza ul Haq
|
()
|
|
7
|
Mendhar
|
JK-11-005-003-001/798
(BANOLA)
|
1411005003NRG24151120230107361
|
15/11/2023
|
Tariq Aziz
|
1411005003WL024545
|
Tariq Aziz
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300CAFAF0
|
|
Tariq Aziz
|
()
|
|
8
|
Mendhar
|
JK-11-005-003-001/831
(BANOLA)
|
1411005003NRG24151120230107364
|
15/11/2023
|
Amar Din
|
1411005003WL024545
|
Amar Din
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300CAFAE2
|
|
Amar Din
|
()
|
|
9
|
Mendhar
|
JK-11-005-003-001/84
(BANOLA)
|
1411005000NRG24131120230105084
|
15/11/2023
|
Shakeela Kouser
|
1411005WL024053
|
Shakeela Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300CAFAEE
|
|
Shakeela Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-003-001/175
(BANOLA)
|
1411005000NRG24111120230103036
|
15/11/2023
|
Nisar Ahmed
|
1411005WL023648
|
Nisar Ahmed
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112300CAFAEC
|
|
Nisar Ahmed
|
()
|
|
11
|
Mendhar
|
JK-11-005-003-001/451
(BANOLA)
|
1411005000NRG24111120230103032
|
15/11/2023
|
Abdul Kareem
|
1411005WL023647
|
Abdul Kareem
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112300CAFAE9
|
|
Abdul Kareem
|
()
|
|
12
|
Mendhar
|
JK-11-005-003-001/705
(BANOLA)
|
1411005000NRG24131120230105082
|
15/11/2023
|
Mohd Faris Khan
|
1411005WL024053
|
Mohd Faris Khan
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300CAFAE4
|
|
Mohd Faris Khan
|
()
|
|
13
|
Mendhar
|
JK-11-005-003-001/771
(BANOLA)
|
1411005003NRG24151120230107359
|
15/11/2023
|
Azmat BI
|
1411005003WL024545
|
Azmat BI
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300CAFAE6
|
|
Azmat BI
|
()
|
|
14
|
Mendhar
|
JK-11-005-003-001/771
(BANOLA)
|
1411005003NRG24151120230107360
|
15/11/2023
|
Rakhshanda Gohar
|
1411005003WL024545
|
Rakhshanda Gohar
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300CAFAE7
|
|
Rakhshanda Gohar
|
()
|
|
15
|
Mendhar
|
JK-11-005-003-001/792
(BANOLA)
|
1411005003NRG24151120230107369
|
15/11/2023
|
Bilal Ahmed
|
1411005003WL024546
|
Bilal Ahmed
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300CAFAEA
|
|
Bilal Ahmed
|
()
|
|
16
|
Mendhar
|
JK-11-005-003-001/792
(BANOLA)
|
1411005003NRG24151120230107368
|
15/11/2023
|
Khurshad Begum
|
1411005003WL024546
|
Khurshad Begum
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300CAFAEB
|
|
Khurshad Begum
|
()
|
|
17
|
Mendhar
|
JK-11-005-003-001/798
(BANOLA)
|
1411005003NRG24151120230107362
|
15/11/2023
|
Nazia Koser
|
1411005003WL024545
|
Nazia Koser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300CAFAE5
|
|
Nazia Koser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
18
|
Mendhar
|
JK-11-005-003-001/294
(BANOLA)
|
1411005003NRG24151120230107375
|
15/11/2023
|
Mohd Sajad
|
1411005003WL024549
|
Mohd Sajad
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300CAFAF4
|
|
MR ABDUL MAJID
|
()
|
|
19
|
Mendhar
|
JK-11-005-003-001/307
(BANOLA)
|
1411005003NRG24121120230103452
|
15/11/2023
|
Qamar Shaban
|
1411005003WL023756
|
Qamar Shaban
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300CAFAE8
|
|
SEPOY MOHDAZAD KHAN
|
()
|
|
20
|
Mendhar
|
JK-11-005-003-001/480
(BANOLA)
|
1411005000NRG24111120230103035
|
15/11/2023
|
Zahida Koser
|
1411005WL023647
|
Zahida Koser
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300CAFAF3
|
|
MRS ZAHIDA BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|