|
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-11-005-031-001/1095
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095497
|
05/11/2023
|
Nazmeen Koser
|
1411005WL022110
|
Nazmeen Koser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123003EA921
|
|
Nazmeen Koser
|
()
|
|
2
|
Mendhar
|
JK-11-005-031-001/297
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095479
|
05/11/2023
|
Fahieen Akhter
|
1411005WL022109
|
Fahieen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123003EA924
|
|
Fahieen Akhter
|
()
|
|
3
|
Mendhar
|
JK-11-005-031-001/306
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095459
|
05/11/2023
|
Shaheen Akhter
|
1411005WL022108
|
Shaheen Akhter
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
24/01/2024
|
|
N1123003EA90F
|
|
Shaheen Akhter
|
()
|
|
4
|
Mendhar
|
JK-11-005-031-001/932
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095465
|
05/11/2023
|
Waseem Akram s o Naseer Ahmed
|
1411005WL022108
|
Waseem Akram s o Naseer Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N1123003EA923
|
|
Waseem Akram s o Naseer Ahmed
|
()
|
|
5
|
Mendhar
|
JK-11-005-031-001/936
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095516
|
05/11/2023
|
Noor Jahan
|
1411005WL022110
|
Noor Jahan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123003EA922
|
|
Noor Jahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-031-001/1090
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095471
|
05/11/2023
|
Nahima Kouser
|
1411005WL022109
|
Nahima Kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123003EA910
|
|
Nahima Kouser
|
()
|
|
7
|
Mendhar
|
JK-11-005-031-001/1095
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095496
|
05/11/2023
|
Mohd Imran
|
1411005WL022110
|
Mohd Imran
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123003EA913
|
|
Mohd Imran
|
()
|
|
8
|
Mendhar
|
JK-11-005-031-001/115
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095452
|
05/11/2023
|
Zahir Abas
|
1411005WL022108
|
Zahir Abas
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N1123003EA914
|
|
Zahir Abas
|
()
|
|
9
|
Mendhar
|
JK-11-005-031-001/129
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095474
|
05/11/2023
|
Mohd zabeer
|
1411005WL022109
|
Mohd zabeer
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N1123003EA920
|
|
Mohd zabeer
|
()
|
|
10
|
Mendhar
|
JK-11-005-031-001/305-A
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095458
|
05/11/2023
|
Mohd Naseem
|
1411005WL022108
|
Mohd Naseem
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N1123003EA91F
|
|
Mohd Naseem
|
()
|
|
11
|
Mendhar
|
JK-11-005-031-001/854
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095488
|
05/11/2023
|
Ghulam Mahi Ud Din
|
1411005WL022109
|
Ghulam Mahi Ud Din
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N1123003EA912
|
|
Ghulam Mahi Ud Din
|
()
|
|
12
|
Mendhar
|
JK-11-005-031-001/88
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095490
|
05/11/2023
|
Arshad Akhter
|
1411005WL022109
|
Arshad Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123003EA915
|
|
Arshad Akhter
|
()
|
|
13
|
Mendhar
|
JK-11-005-031-001/933
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095513
|
05/11/2023
|
Mussarat Ali
|
1411005WL022110
|
Mussarat Ali
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123003EA91E
|
|
Mussarat Ali
|
()
|
|
14
|
Mendhar
|
JK-11-005-031-001/933
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095514
|
05/11/2023
|
Pervaiz Akhter
|
1411005WL022110
|
Pervaiz Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123003EA91D
|
|
Pervaiz Akhter
|
()
|
|
15
|
Mendhar
|
JK-11-005-031-001/936
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095515
|
05/11/2023
|
Safira Bi
|
1411005WL022110
|
Safira Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123003EA911
|
|
Safira Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
16
|
Mendhar
|
JK-11-005-031-001/180
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095476
|
05/11/2023
|
Nazia Kouser
|
1411005WL022109
|
Nazia Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N1123003EA91C
|
|
Nazia Kouser
|
()
|
|
17
|
Mendhar
|
JK-11-005-031-001/926
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095492
|
05/11/2023
|
Khzeena Kouser
|
1411005WL022109
|
Khzeena Kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123003EA916
|
|
Khzeena Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
18
|
Mendhar
|
JK-11-005-031-001/295-A
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095502
|
05/11/2023
|
Shamim Akhter
|
1411005WL022110
|
Shamim Akhter
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123003EA917
|
|
MRS SHAMIM AKHTER
|
()
|
|
19
|
Mendhar
|
JK-11-005-031-001/528
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095486
|
05/11/2023
|
Arshaq ahmed
|
1411005WL022109
|
Arshaq ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123003EA91B
|
|
MR ARSHAQ AHMED
|
()
|
|
20
|
Mendhar
|
JK-11-005-031-001/661-A
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095510
|
05/11/2023
|
Janit Bi
|
1411005WL022110
|
Janit Bi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123003EA91A
|
|
MRS JANNAT BI
|
()
|
|
21
|
Mendhar
|
JK-11-005-031-001/661-A
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095509
|
05/11/2023
|
Manzoor Ahmed
|
1411005WL022110
|
Manzoor Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123003EA919
|
|
MR MANZOOR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
22
|
Mendhar
|
JK-11-005-031-001/927
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24051120230095493
|
05/11/2023
|
azra bi
|
1411005WL022109
|
azra bi
|
00415
|
SBIN0004594
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123003EA918
|
|
MR JAHANGIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36356
|
36356
|
|
|
|
|
|
|
|