|
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-11-005-030-001/307
(CHAK BANOLA)
|
1411005030NRG24101120230101882
|
14/11/2023
|
Abdul Hamid
|
1411005030WL023445
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301092CBE
|
|
Abdul Hamid
|
()
|
|
2
|
Mendhar
|
JK-11-005-030-001/307
(CHAK BANOLA)
|
1411005030NRG24101120230101883
|
14/11/2023
|
Abdul Hamid
|
1411005030WL023445
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
N112301092CBF
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-030-001/14
(CHAK BANOLA)
|
1411005030NRG24101120230101877
|
14/11/2023
|
Parveen Akhter
|
1411005030WL023445
|
Parveen Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112301092CBB
|
|
Parveen Akhter
|
()
|
|
4
|
Mendhar
|
JK-11-005-030-001/15
(CHAK BANOLA)
|
1411005030NRG24101120230101878
|
14/11/2023
|
Shamim AkhterW O Shakeel Ahmed
|
1411005030WL023445
|
Shamim AkhterW O Shakeel Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112301092CBC
|
|
Shamim AkhterW O Shakeel Ahmed
|
()
|
|
5
|
Mendhar
|
JK-11-005-030-001/166
(CHAK BANOLA)
|
1411005030NRG24141120230105612
|
14/11/2023
|
Mushtaq Ahmed
|
1411005030WL024169
|
Mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301092CBD
|
|
Mushtaq Ahmed
|
()
|
|
6
|
Mendhar
|
JK-11-005-030-001/18
(CHAK BANOLA)
|
1411005030NRG24141120230105606
|
14/11/2023
|
Sanaya Khanam
|
1411005030WL024168
|
Sanaya Khanam
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301092CC1
|
|
Sanaya Khanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-030-001/226
(CHAK BANOLA)
|
1411005030NRG24141120230105603
|
14/11/2023
|
Mohd Yaqoob
|
1411005030WL024167
|
Mohd Yaqoob
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301092CC0
|
|
MR MOHD YAQOOB
|
()
|
|
8
|
Mendhar
|
JK-11-005-030-001/495
(CHAK BANOLA)
|
1411005030NRG24101120230101886
|
14/11/2023
|
Mod Hanief
|
1411005030WL023445
|
Mod Hanief
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112301092CBA
|
|
MR MOHD HANIEF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|