|
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-11-005-028-001/117
(ARI QASAB)
|
1411005028NRG24251020230083286
|
31/10/2023
|
Safeen Akhter
|
1411005028WL019693
|
Safeen Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301EB0C0A
|
|
Safeen Akhter
|
()
|
|
2
|
Mendhar
|
JK-11-005-028-001/138
(ARI QASAB)
|
1411005028NRG24271020230085581
|
31/10/2023
|
Mohd Shafi
|
1411005028WL020139
|
Mohd Shafi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301EB0C0B
|
|
Mohd Shafi
|
()
|
|
3
|
Mendhar
|
JK-11-005-028-001/169
(ARI QASAB)
|
1411005028NRG24251020230083265
|
31/10/2023
|
Razia Begum
|
1411005028WL019690
|
Razia Begum
|
00200
|
JAKA0MENDER
|
2000
|
2000
|
Processed
|
18/11/2023
|
|
N102301EB0C04
|
|
Razia Begum
|
()
|
|
4
|
Mendhar
|
JK-11-005-028-001/181
(ARI QASAB)
|
1411005028NRG24251020230083259
|
31/10/2023
|
Shanaz Akhter
|
1411005028WL019689
|
Shanaz Akhter
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102301EB0C06
|
|
Shanaz Akhter
|
()
|
|
5
|
Mendhar
|
JK-11-005-028-001/232
(ARI QASAB)
|
1411005028NRG24251020230083275
|
31/10/2023
|
Sharaz Ahmed
|
1411005028WL019691
|
Sharaz Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301EB0C03
|
|
Sharaz Ahmed
|
()
|
|
6
|
Mendhar
|
JK-11-005-028-001/290
(ARI QASAB)
|
1411005028NRG24251020230083267
|
31/10/2023
|
Mohd Razaq
|
1411005028WL019690
|
Mohd Razaq
|
00200
|
JAKA0MENDER
|
2000
|
2000
|
Processed
|
18/11/2023
|
|
N102301EB0C0C
|
|
Mohd Razaq
|
()
|
|
7
|
Mendhar
|
JK-11-005-028-001/369
(ARI QASAB)
|
1411005028NRG24251020230083282
|
31/10/2023
|
jamela bi
|
1411005028WL019692
|
jamela bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301EB0C05
|
|
jamela bi
|
()
|
|
8
|
Mendhar
|
JK-11-005-028-001/448-A
(ARI QASAB)
|
1411005028NRG24251020230083293
|
31/10/2023
|
Qummar un nisa
|
1411005028WL019693
|
Qummar un nisa
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301EB0C0D
|
|
Qummar un nisa
|
()
|
|
9
|
Mendhar
|
JK-11-005-028-001/501
(ARI QASAB)
|
1411005028NRG24251020230083295
|
31/10/2023
|
Mohd Iqbal
|
1411005028WL019693
|
Mohd Iqbal
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301EB0C09
|
|
Mohd Iqbal
|
()
|
|
10
|
Mendhar
|
JK-11-005-028-001/540
(ARI QASAB)
|
1411005028NRG24251020230083261
|
31/10/2023
|
maqbool hussain
|
1411005028WL019689
|
maqbool hussain
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102301EB0C10
|
|
maqbool hussain
|
()
|
|
11
|
Mendhar
|
JK-11-005-028-001/588
(ARI QASAB)
|
1411005028NRG24251020230083283
|
31/10/2023
|
Shamshad Akther
|
1411005028WL019692
|
Shamshad Akther
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301EB0C08
|
|
Shamshad Akther
|
()
|
|
12
|
Mendhar
|
JK-11-005-028-001/620
(ARI QASAB)
|
1411005028NRG24271020230085585
|
31/10/2023
|
Afser Bi
|
1411005028WL020139
|
Afser Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301EB0C07
|
|
Afser Bi
|
()
|
|
13
|
Mendhar
|
JK-11-005-028-001/653
(ARI QASAB)
|
1411005028NRG24251020230083284
|
31/10/2023
|
Shazreen Akhter
|
1411005028WL019692
|
Shazreen Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301EB0C0E
|
|
Shazreen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
14
|
Mendhar
|
JK-11-005-028-001/59
(ARI QASAB)
|
1411005000NRG24311020230090251
|
31/10/2023
|
Ajwar Hussain
|
1411005WL021137
|
Ajwar Hussain
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102301EB0C12
|
|
Ajwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
15
|
Mendhar
|
JK-11-005-028-001/204
(ARI QASAB)
|
1411005028NRG24251020230083287
|
31/10/2023
|
Raiz Ahmed
|
1411005028WL019693
|
Raiz Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N102301EB0C11
|
|
MR MOHD RAYAZ
|
()
|
|
16
|
Mendhar
|
JK-11-005-028-001/334
(ARI QASAB)
|
1411005028NRG24251020230083260
|
31/10/2023
|
Nazarat Iqbal S O Mohd Rashied
|
1411005028WL019689
|
Nazarat Iqbal S O Mohd Rashied
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102301EB0C0F
|
|
MR NAZARAT IQBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32304
|
32304
|
|
|
|
|
|
|
|