|
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-11-005-031-001/181-A
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376052
|
17/09/2023
|
Ghulam Fatima
|
1411005WL0062805
|
Ghulam Fatima
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N0923013434EF
|
|
Ghulam Fatima
|
()
|
|
2
|
Mendhar
|
JK-11-005-031-001/181-A
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376053
|
17/09/2023
|
Ghulam Fatima
|
1411005WL0062805
|
Ghulam Fatima
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
18/11/2023
|
|
N0923013434F0
|
|
Ghulam Fatima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-031-001/1021
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376054
|
17/09/2023
|
Abdul Ghani S O Mir mOHD
|
1411005WL0062805
|
Abdul Ghani S O Mir mOHD
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N0923013434FE
|
|
Abdul Ghani S O Mir mOHD
|
()
|
|
4
|
Mendhar
|
JK-11-005-031-001/1021
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376055
|
17/09/2023
|
Abdul Ghani S O Mir mOHD
|
1411005WL0062805
|
Abdul Ghani S O Mir mOHD
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N0923013434FF
|
|
Abdul Ghani S O Mir mOHD
|
()
|
|
5
|
Mendhar
|
JK-11-005-031-001/1021
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376056
|
17/09/2023
|
Abdul Ghani S O Mir mOHD
|
1411005WL0062805
|
Abdul Ghani S O Mir mOHD
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N092301343504
|
|
Abdul Ghani S O Mir mOHD
|
()
|
|
6
|
Mendhar
|
JK-11-005-031-001/1021
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376061
|
17/09/2023
|
Abdul Ghani S O Mir mOHD
|
1411005WL0062805
|
Abdul Ghani S O Mir mOHD
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
18/11/2023
|
|
N092301343505
|
|
Abdul Ghani S O Mir mOHD
|
()
|
|
7
|
Mendhar
|
JK-11-005-031-001/1025
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376057
|
17/09/2023
|
Gulshan Sharaz
|
1411005WL0062805
|
Gulshan Sharaz
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N092301343500
|
|
Gulshan Sharaz
|
()
|
|
8
|
Mendhar
|
JK-11-005-031-001/1025
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376058
|
17/09/2023
|
Gulshan Sharaz
|
1411005WL0062805
|
Gulshan Sharaz
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N092301343501
|
|
Gulshan Sharaz
|
()
|
|
9
|
Mendhar
|
JK-11-005-031-001/1025
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376059
|
17/09/2023
|
Gulshan Sharaz
|
1411005WL0062805
|
Gulshan Sharaz
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N092301343502
|
|
Gulshan Sharaz
|
()
|
|
10
|
Mendhar
|
JK-11-005-031-001/1025
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376060
|
17/09/2023
|
Gulshan Sharaz
|
1411005WL0062805
|
Gulshan Sharaz
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
18/11/2023
|
|
N092301343503
|
|
Gulshan Sharaz
|
()
|
|
11
|
Mendhar
|
JK-11-005-031-001/121
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376050
|
17/09/2023
|
GULAM JELANI
|
1411005WL0062805
|
GULAM JELANI
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
18/11/2023
|
|
N092301343507
|
|
GULAM JELANI
|
()
|
|
12
|
Mendhar
|
JK-11-005-031-001/121
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376051
|
17/09/2023
|
GULAM JELANI
|
1411005WL0062805
|
GULAM JELANI
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N092301343506
|
|
GULAM JELANI
|
()
|
|
13
|
Mendhar
|
JK-11-005-031-001/586
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376083
|
17/09/2023
|
jawara bi
|
1411005WL0062805
|
jawara bi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N0923013434FD
|
|
jawara bi
|
()
|
|
14
|
Mendhar
|
JK-11-005-031-001/586
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376062
|
17/09/2023
|
jawara bi
|
1411005WL0062805
|
jawara bi
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
18/11/2023
|
|
N0923013434F8
|
|
jawara bi
|
()
|
|
15
|
Mendhar
|
JK-11-005-031-001/586
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376063
|
17/09/2023
|
jawara bi
|
1411005WL0062805
|
jawara bi
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
18/11/2023
|
|
N0923013434F9
|
|
jawara bi
|
()
|
|
16
|
Mendhar
|
JK-11-005-031-001/586
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376064
|
17/09/2023
|
jawara bi
|
1411005WL0062805
|
jawara bi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N0923013434FA
|
|
jawara bi
|
()
|
|
17
|
Mendhar
|
JK-11-005-031-001/586
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376065
|
17/09/2023
|
jawara bi
|
1411005WL0062805
|
jawara bi
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
18/11/2023
|
|
N0923013434FB
|
|
jawara bi
|
()
|
|
18
|
Mendhar
|
JK-11-005-031-001/586
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376066
|
17/09/2023
|
jawara bi
|
1411005WL0062805
|
jawara bi
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
18/11/2023
|
|
N0923013434FC
|
|
jawara bi
|
()
|
|
19
|
Mendhar
|
JK-11-005-031-001/643
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376067
|
17/09/2023
|
Mohd Latief
|
1411005WL0062805
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
18/11/2023
|
|
N0923013434F1
|
|
Mohd Latief
|
()
|
|
20
|
Mendhar
|
JK-11-005-031-001/643
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376068
|
17/09/2023
|
Mohd Latief
|
1411005WL0062805
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N0923013434F2
|
|
Mohd Latief
|
()
|
|
21
|
Mendhar
|
JK-11-005-031-001/643
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376069
|
17/09/2023
|
Mohd Latief
|
1411005WL0062805
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
18/11/2023
|
|
N0923013434F3
|
|
Mohd Latief
|
()
|
|
22
|
Mendhar
|
JK-11-005-031-001/643
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376070
|
17/09/2023
|
Mohd Latief
|
1411005WL0062805
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N0923013434F4
|
|
Mohd Latief
|
()
|
|
23
|
Mendhar
|
JK-11-005-031-001/643
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376071
|
17/09/2023
|
Mohd Latief
|
1411005WL0062805
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N0923013434F5
|
|
Mohd Latief
|
()
|
|
24
|
Mendhar
|
JK-11-005-031-001/643
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376072
|
17/09/2023
|
Mohd Latief
|
1411005WL0062805
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
18/11/2023
|
|
N0923013434F6
|
|
Mohd Latief
|
()
|
|
25
|
Mendhar
|
JK-11-005-031-001/643
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376073
|
17/09/2023
|
Mohd Latief
|
1411005WL0062805
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
18/11/2023
|
|
N0923013434F7
|
|
Mohd Latief
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31326
|
31326
|
|
|
|
|
|
|
|
|
26
|
Mendhar
|
JK-11-005-031-001/923
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376074
|
17/09/2023
|
Khatega Be
|
1411005WL0062805
|
Khatega Be
|
00200
|
JAKA0SKBRIG
|
227
|
227
|
Processed
|
18/11/2023
|
|
N092301343508
|
|
Khatega Be
|
()
|
|
27
|
Mendhar
|
JK-11-005-031-001/923
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376075
|
17/09/2023
|
Khatega Be
|
1411005WL0062805
|
Khatega Be
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N092301343509
|
|
Khatega Be
|
()
|
|
28
|
Mendhar
|
JK-11-005-031-001/923
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376076
|
17/09/2023
|
Khatega Be
|
1411005WL0062805
|
Khatega Be
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N09230134350A
|
|
Khatega Be
|
()
|
|
29
|
Mendhar
|
JK-11-005-031-001/923
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376077
|
17/09/2023
|
Khatega Be
|
1411005WL0062805
|
Khatega Be
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N09230134350B
|
|
Khatega Be
|
()
|
|
30
|
Mendhar
|
JK-11-005-031-001/923
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376078
|
17/09/2023
|
Khatega Be
|
1411005WL0062805
|
Khatega Be
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
18/11/2023
|
|
N09230134350C
|
|
Khatega Be
|
()
|
|
31
|
Mendhar
|
JK-11-005-031-001/923
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376079
|
17/09/2023
|
Khatega Be
|
1411005WL0062805
|
Khatega Be
|
00200
|
JAKA0SKBRIG
|
908
|
908
|
Processed
|
18/11/2023
|
|
N09230134350D
|
|
Khatega Be
|
()
|
|
32
|
Mendhar
|
JK-11-005-031-001/923
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376080
|
17/09/2023
|
Khatega Be
|
1411005WL0062805
|
Khatega Be
|
00200
|
JAKA0SKBRIG
|
1135
|
1135
|
Processed
|
18/11/2023
|
|
N09230134350E
|
|
Khatega Be
|
()
|
|
33
|
Mendhar
|
JK-11-005-031-001/923
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376081
|
17/09/2023
|
Khatega Be
|
1411005WL0062805
|
Khatega Be
|
00200
|
JAKA0SKBRIG
|
1135
|
1135
|
Processed
|
18/11/2023
|
|
N09230134350F
|
|
Khatega Be
|
()
|
|
34
|
Mendhar
|
JK-11-005-031-001/923
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23050920230376082
|
17/09/2023
|
Khatega Be
|
1411005WL0062805
|
Khatega Be
|
00200
|
JAKA0SKBRIG
|
454
|
454
|
Processed
|
18/11/2023
|
|
N092301343510
|
|
Khatega Be
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43357
|
43357
|
|
|
|
|
|
|
|