|
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-11-005-056-001/571
(Kalaban Takya)
|
1411005056NRG24150620230016289
|
20/06/2023
|
Mohd Bashir
|
1411005056WL004449
|
Mohd Bashir
|
00200
|
JAKA0MEHIND
|
1952
|
1952
|
Processed
|
26/06/2023
|
|
N062302F10E5A
|
|
Mohd Bashir
|
()
|
|
2
|
Mendhar
|
JK-11-005-056-001/571
(Kalaban Takya)
|
1411005056NRG24150620230016290
|
20/06/2023
|
Zakia Bi
|
1411005056WL004449
|
Zakia Bi
|
00200
|
JAKA0MEHIND
|
1952
|
1952
|
Processed
|
26/06/2023
|
|
N062302F10E59
|
|
Zakia Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-020-001/693-A
(KALABAN)
|
1411005056NRG24120620230015910
|
20/06/2023
|
Imtaiz Ahmed
|
1411005056WL004302
|
Imtaiz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302F10E51
|
|
Imtaiz Ahmed
|
()
|
|
4
|
Mendhar
|
JK-11-005-020-001/693-A
(KALABAN)
|
1411005000NRG24200620230017432
|
20/06/2023
|
Imtaiz Ahmed
|
1411005WL004769
|
Imtaiz Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/06/2023
|
|
N062302F10E56
|
|
Imtaiz Ahmed
|
()
|
|
5
|
Mendhar
|
JK-11-005-020-001/693-A
(KALABAN)
|
1411005000NRG24200620230017431
|
20/06/2023
|
Naseer Ahmef
|
1411005WL004769
|
Naseer Ahmef
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/06/2023
|
|
N062302F10E55
|
|
Naseer Ahmef
|
()
|
|
6
|
Mendhar
|
JK-11-005-020-001/693-A
(KALABAN)
|
1411005000NRG24120620230015893
|
20/06/2023
|
Naseer Ahmef
|
1411005WL004297
|
Naseer Ahmef
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/06/2023
|
|
N062302F10E53
|
|
Naseer Ahmef
|
()
|
|
7
|
Mendhar
|
JK-11-005-020-001/693-A
(KALABAN)
|
1411005000NRG24120620230015892
|
20/06/2023
|
Zarina Bi
|
1411005WL004297
|
Zarina Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/06/2023
|
|
N062302F10E52
|
|
Zarina Bi
|
()
|
|
8
|
Mendhar
|
JK-11-005-020-001/693-A
(KALABAN)
|
1411005000NRG24200620230017430
|
20/06/2023
|
Zarina Bi
|
1411005WL004769
|
Zarina Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/06/2023
|
|
N062302F10E54
|
|
Zarina Bi
|
()
|
|
9
|
Mendhar
|
JK-11-005-056-001/307
(Kalaban Takya)
|
1411005000NRG24120620230015895
|
20/06/2023
|
Noor John
|
1411005WL004297
|
Noor John
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/06/2023
|
|
N062302F10E58
|
|
Noor John
|
()
|
|
10
|
Mendhar
|
JK-11-005-056-001/307
(Kalaban Takya)
|
1411005000NRG24200620230017434
|
20/06/2023
|
Noor John
|
1411005WL004769
|
Noor John
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/06/2023
|
|
N062302F10E57
|
|
Noor John
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-020-001/143-B
(KALABAN)
|
1411005056NRG24150620230016288
|
20/06/2023
|
Raksar Kouser
|
1411005056WL004449
|
Raksar Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
26/06/2023
|
|
N062302F10E5B
|
|
Raksar Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-056-001/307
(Kalaban Takya)
|
1411005000NRG24120620230015894
|
20/06/2023
|
Nazir Hussain
|
1411005WL004297
|
Nazir Hussain
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
26/06/2023
|
|
N062302F10E5C
|
|
MR NAZIR HUSSAIN
|
()
|
|
13
|
Mendhar
|
JK-11-005-056-001/307
(Kalaban Takya)
|
1411005000NRG24200620230017433
|
20/06/2023
|
Nazir Hussain
|
1411005WL004769
|
Nazir Hussain
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
26/06/2023
|
|
N062302F10E5D
|
|
MR NAZIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25132
|
25132
|
|
|
|
|
|
|
|