|
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-11-005-052-001/217
(Gholad Rehlan)
|
1411005052NRG24021220230129793
|
05/12/2023
|
MUZAFFER HUSSAIN SHAH
|
1411005052WL028865
|
MUZAFFER HUSSAIN SHAH
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N012400187C44
|
|
MUZAFFER HUSSAIN SHAH
|
()
|
|
2
|
Mendhar
|
JK-11-005-052-001/217
(Gholad Rehlan)
|
1411005052NRG24241120230119846
|
05/12/2023
|
MUZAFFER HUSSAIN SHAH
|
1411005052WL026988
|
MUZAFFER HUSSAIN SHAH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187C43
|
|
MUZAFFER HUSSAIN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-052-001/21-A
(Gholad Rehlan)
|
1411005052NRG24271120230122111
|
05/12/2023
|
Nahem
|
1411005052WL027403
|
Nahem
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N012400187C42
|
|
Nahem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-052-001/149-A
(Gholad Rehlan)
|
1411005052NRG24271120230122103
|
05/12/2023
|
Asia
|
1411005052WL027402
|
Asia
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187C4A
|
|
Asia
|
()
|
|
5
|
Mendhar
|
JK-11-005-052-001/149-A
(Gholad Rehlan)
|
1411005052NRG24051220230133413
|
05/12/2023
|
Asia
|
1411005052WL029494
|
Asia
|
00200
|
JAKA0MENDER
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
N012400187C49
|
|
Asia
|
()
|
|
6
|
Mendhar
|
JK-11-005-052-001/169-A
(Gholad Rehlan)
|
1411005052NRG24051220230133415
|
05/12/2023
|
Najma
|
1411005052WL029494
|
Najma
|
00200
|
JAKA0MENDER
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
N012400187C4C
|
|
Najma
|
()
|
|
7
|
Mendhar
|
JK-11-005-052-001/169-A
(Gholad Rehlan)
|
1411005052NRG24271120230122105
|
05/12/2023
|
Najma
|
1411005052WL027402
|
Najma
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187C4B
|
|
Najma
|
()
|
|
8
|
Mendhar
|
JK-11-005-052-001/169-A
(Gholad Rehlan)
|
1411005052NRG24271120230122104
|
05/12/2023
|
Rukhsana
|
1411005052WL027402
|
Rukhsana
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187C46
|
|
Rukhsana
|
()
|
|
9
|
Mendhar
|
JK-11-005-052-001/169-A
(Gholad Rehlan)
|
1411005052NRG24051220230133414
|
05/12/2023
|
Rukhsana
|
1411005052WL029494
|
Rukhsana
|
00200
|
JAKA0MENDER
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
N012400187C47
|
|
Rukhsana
|
()
|
|
10
|
Mendhar
|
JK-11-005-052-001/21
(Gholad Rehlan)
|
1411005052NRG24051220230133418
|
05/12/2023
|
Laqman
|
1411005052WL029494
|
Laqman
|
00200
|
JAKA0MENDER
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
N012400187C4F
|
|
Laqman
|
()
|
|
11
|
Mendhar
|
JK-11-005-052-001/21
(Gholad Rehlan)
|
1411005052NRG24271120230122108
|
05/12/2023
|
Laqman
|
1411005052WL027402
|
Laqman
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187C50
|
|
Laqman
|
()
|
|
12
|
Mendhar
|
JK-11-005-052-001/307
(Gholad Rehlan)
|
1411005052NRG24241120230119879
|
05/12/2023
|
Razia
|
1411005052WL026992
|
Razia
|
00200
|
JAKA0MENDER
|
180
|
180
|
Processed
|
12/03/2024
|
|
N012400187C45
|
|
Razia
|
()
|
|
13
|
Mendhar
|
JK-11-005-052-001/307
(Gholad Rehlan)
|
1411005052NRG24241120230119878
|
05/12/2023
|
Zarina Bi
|
1411005052WL026992
|
Zarina Bi
|
00200
|
JAKA0MENDER
|
180
|
180
|
Processed
|
12/03/2024
|
|
N012400187C48
|
|
Zarina Bi
|
()
|
|
14
|
Mendhar
|
JK-11-005-052-001/67-A
(Gholad Rehlan)
|
1411005052NRG24271120230122110
|
05/12/2023
|
Rahoof
|
1411005052WL027402
|
Rahoof
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187C4D
|
|
Rahoof
|
()
|
|
15
|
Mendhar
|
JK-11-005-052-001/67-A
(Gholad Rehlan)
|
1411005052NRG24051220230133420
|
05/12/2023
|
Rahoof
|
1411005052WL029494
|
Rahoof
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N012400187C4E
|
|
Rahoof
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15012
|
15012
|
|
|
|
|
|
|
|
|
16
|
Mendhar
|
JK-11-005-052-001/206
(Gholad Rehlan)
|
1411005052NRG24241120230119843
|
05/12/2023
|
Sakina Bi
|
1411005052WL026988
|
Sakina Bi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187C51
|
|
MRS SAFEENA BEGUM
|
()
|
|
17
|
Mendhar
|
JK-11-005-052-001/206
(Gholad Rehlan)
|
1411005052NRG24021220230129790
|
05/12/2023
|
Sakina Bi
|
1411005052WL028865
|
Sakina Bi
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N012400187C52
|
|
MRS SAFEENA BEGUM
|
()
|
|
18
|
Mendhar
|
JK-11-005-052-001/330
(Gholad Rehlan)
|
1411005052NRG24241120230119850
|
05/12/2023
|
qURBAN hUSSAIN sHAH
|
1411005052WL026988
|
qURBAN hUSSAIN sHAH
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187C54
|
|
MR QURBAN HUSSAIN SHAH
|
()
|
|
19
|
Mendhar
|
JK-11-005-052-001/330
(Gholad Rehlan)
|
1411005052NRG24021220230129797
|
05/12/2023
|
qURBAN hUSSAIN sHAH
|
1411005052WL028865
|
qURBAN hUSSAIN sHAH
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N012400187C53
|
|
MR QURBAN HUSSAIN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27456
|
27456
|
|
|
|
|
|
|
|