|
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-11-005-032-001/220
(DHARANA LOWER)
|
1411005032NRG24211020230079530
|
30/10/2023
|
Mohd Sageer
|
1411005032WL018873
|
Mohd Sageer
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102301DF35A6
|
|
Mohd Sageer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-032-001/232-A
(DHARANA LOWER)
|
1411005000NRG24281020230087301
|
30/10/2023
|
Tasleem Akhter
|
1411005WL020520
|
Tasleem Akhter
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102301DF35B1
|
|
Tasleem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-032-001/126
(DHARANA LOWER)
|
1411005032NRG24231020230081630
|
30/10/2023
|
Alyas Khan S O Kala Khan
|
1411005032WL019325
|
Alyas Khan S O Kala Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102301DF35A7
|
|
Alyas Khan S O Kala Khan
|
()
|
|
4
|
Mendhar
|
JK-11-005-032-001/181
(DHARANA LOWER)
|
1411005032NRG24211020230079529
|
30/10/2023
|
Shahnaz Akhter
|
1411005032WL018873
|
Shahnaz Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102301DF35AB
|
|
Shahnaz Akhter
|
()
|
|
5
|
Mendhar
|
JK-11-005-032-001/184
(DHARANA LOWER)
|
1411005032NRG24231020230081631
|
30/10/2023
|
Nahied Akhter
|
1411005032WL019325
|
Nahied Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102301DF35B0
|
|
Nahied Akhter
|
()
|
|
6
|
Mendhar
|
JK-11-005-032-001/2801
(DHARANA LOWER)
|
1411005000NRG24271020230085009
|
30/10/2023
|
Shafia Tabassam
|
1411005WL020056
|
Shafia Tabassam
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
19/11/2023
|
|
N102301DF35AA
|
|
Shafia Tabassam
|
()
|
|
7
|
Mendhar
|
JK-11-005-032-001/507
(DHARANA LOWER)
|
1411005000NRG24281020230087305
|
30/10/2023
|
Shahida Kouser
|
1411005WL020520
|
Shahida Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102301DF35AF
|
|
Shahida Kouser
|
()
|
|
8
|
Mendhar
|
JK-11-005-032-001/786
(DHARANA LOWER)
|
1411005000NRG24251020230082904
|
30/10/2023
|
Imtiaz Ahmed
|
1411005WL019609
|
Imtiaz Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N102301DF35A9
|
|
Imtiaz Ahmed
|
()
|
|
9
|
Mendhar
|
JK-11-005-032-001/786
(DHARANA LOWER)
|
1411005000NRG24251020230082903
|
30/10/2023
|
Mohd Fazal
|
1411005WL019609
|
Mohd Fazal
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N102301DF35A8
|
|
Mohd Fazal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-032-001/232-A
(DHARANA LOWER)
|
1411005000NRG24281020230087300
|
30/10/2023
|
Mohd Taj
|
1411005WL020520
|
Mohd Taj
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102301DF35AE
|
|
MR MOHD TAJ
|
()
|
|
11
|
Mendhar
|
JK-11-005-032-001/2801
(DHARANA LOWER)
|
1411005000NRG24271020230085008
|
30/10/2023
|
Ruksar Ahmed
|
1411005WL020056
|
Ruksar Ahmed
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
19/11/2023
|
|
N102301DF35AC
|
|
MR RUKHSAR AHMED
|
()
|
|
12
|
Mendhar
|
JK-11-005-032-001/804
(DHARANA LOWER)
|
1411005000NRG24281020230087310
|
30/10/2023
|
Raksana Kouser
|
1411005WL020520
|
Raksana Kouser
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102301DF35AD
|
|
MS RAKSONA KOSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|