|
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-11-005-013-001/896-A
(GOHLAD MALIKPUR)
|
1411005000NRG24271220230170210
|
04/01/2024
|
Shamim Akhter
|
1411005WL036253
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187ADA
|
|
Shamim Akhter
|
()
|
|
2
|
Mendhar
|
JK-11-005-013-001/896-A
(GOHLAD MALIKPUR)
|
1411005000NRG24311220230179198
|
04/01/2024
|
Shamim Akhter
|
1411005WL037666
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187ADB
|
|
Shamim Akhter
|
()
|
|
3
|
Mendhar
|
JK-11-005-013-001/90-A
(GOHLAD MALIKPUR)
|
1411005000NRG24311220230179199
|
04/01/2024
|
Mazar Hussain
|
1411005WL037666
|
Mazar Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187AD9
|
|
Mazar Hussain
|
()
|
|
4
|
Mendhar
|
JK-11-005-013-001/90-A
(GOHLAD MALIKPUR)
|
1411005000NRG24271220230170211
|
04/01/2024
|
Mazar Hussain
|
1411005WL036253
|
Mazar Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187AD8
|
|
Mazar Hussain
|
()
|
|
5
|
Mendhar
|
JK-11-005-013-001/90-A
(GOHLAD MALIKPUR)
|
1411005000NRG24271220230170212
|
04/01/2024
|
Safia Bi
|
1411005WL036253
|
Safia Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187ADC
|
|
Safia Bi
|
()
|
|
6
|
Mendhar
|
JK-11-005-013-001/90-A
(GOHLAD MALIKPUR)
|
1411005000NRG24311220230179200
|
04/01/2024
|
Safia Bi
|
1411005WL037666
|
Safia Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187ADD
|
|
Safia Bi
|
()
|
|
7
|
Mendhar
|
JK-11-005-052-001/34
(Gholad Rehlan)
|
1411005000NRG24271220230170213
|
04/01/2024
|
Azam
|
1411005WL036253
|
Azam
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N012400187AD3
|
|
Azam
|
()
|
|
8
|
Mendhar
|
JK-11-005-052-001/34
(Gholad Rehlan)
|
1411005000NRG24271220230170215
|
04/01/2024
|
Azam
|
1411005WL036253
|
Azam
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N012400187AD4
|
|
Azam
|
()
|
|
9
|
Mendhar
|
JK-11-005-052-001/34
(Gholad Rehlan)
|
1411005000NRG24271220230170217
|
04/01/2024
|
Azam
|
1411005WL036253
|
Azam
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187AD5
|
|
Azam
|
()
|
|
10
|
Mendhar
|
JK-11-005-052-001/34
(Gholad Rehlan)
|
1411005000NRG24271220230170219
|
04/01/2024
|
Azam
|
1411005WL036253
|
Azam
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400187AD6
|
|
Azam
|
()
|
|
11
|
Mendhar
|
JK-11-005-052-001/34
(Gholad Rehlan)
|
1411005000NRG24271220230170221
|
04/01/2024
|
Azam
|
1411005WL036253
|
Azam
|
00200
|
JAKA0MENDER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N012400187AD7
|
|
Azam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21228
|
21228
|
|
|
|
|
|
|
|