|
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-11-005-041-001/513-A
(BHATIDHAR)
|
1411005000NRG24270820230035824
|
28/08/2023
|
Khareej
|
1411005WL009543
|
Khareej
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923013AADA0
|
|
Khareej
|
()
|
|
2
|
Mendhar
|
JK-11-005-041-001/513-A
(BHATIDHAR)
|
1411005000NRG24270820230035822
|
28/08/2023
|
Mohd Khareej
|
1411005WL009543
|
Mohd Khareej
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923013AAD9E
|
|
Mohd Khareej
|
()
|
|
3
|
Mendhar
|
JK-11-005-041-001/513-A
(BHATIDHAR)
|
1411005000NRG24270820230035823
|
28/08/2023
|
Zabia Kouser
|
1411005WL009543
|
Zabia Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923013AAD9F
|
|
Zabia Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-041-001/434
(BHATIDHAR)
|
1411005000NRG24270820230035821
|
28/08/2023
|
Mohd Azeem
|
1411005WL009543
|
Mohd Azeem
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N0923013AADA1
|
|
Mohd Azeem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-041-001/417
(BHATIDHAR)
|
1411005000NRG24270820230035820
|
28/08/2023
|
Abdul hamied
|
1411005WL009543
|
Abdul hamied
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923013AADA2
|
|
Abdul hamied
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|