|
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-11-005-023-001/358
(SALWAN LOWER)
|
1411005000NRG24121220230143862
|
14/12/2023
|
Mohd Aris Khan
|
1411005WL031356
|
Mohd Aris Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300D31428
|
|
Mohd Aris Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-023-001/577
(SALWAN LOWER)
|
1411005000NRG24111220230141498
|
14/12/2023
|
Nazia Kousr W O Mohd Fareed
|
1411005WL030941
|
Nazia Kousr W O Mohd Fareed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300D31427
|
|
Nazia Kousr W O Mohd Fareed
|
()
|
|
3
|
Mendhar
|
JK-11-005-023-001/577
(SALWAN LOWER)
|
1411005000NRG24111220230141499
|
14/12/2023
|
Rashim Bi
|
1411005WL030941
|
Rashim Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300D31424
|
|
Rashim Bi
|
()
|
|
4
|
Mendhar
|
JK-11-005-024-001/406
(SALWAN UPPER)
|
1411005000NRG24111220230141501
|
14/12/2023
|
Mohammad Alyas
|
1411005WL030941
|
Mohammad Alyas
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300D31425
|
|
Mohammad Alyas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-023-001/215
(SALWAN LOWER)
|
1411005000NRG24091220230139590
|
14/12/2023
|
Sajid Khan
|
1411005WL030600
|
Sajid Khan
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N122300D31426
|
|
Sajid Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|