|
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-11-005-054-001/257
(Salwah Chaper Dhara)
|
1411005000NRG24311220230180468
|
03/03/2024
|
Mushtaq Ahmed
|
1411005WL0037839
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
N0324002163FB
|
|
Mushtaq Ahmed
|
()
|
|
2
|
Mendhar
|
JK-11-005-054-001/257
(Salwah Chaper Dhara)
|
1411005000NRG24311220230180469
|
03/03/2024
|
Mushtaq Ahmed
|
1411005WL0037839
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
N0324002163FC
|
|
Mushtaq Ahmed
|
()
|
|
3
|
Mendhar
|
JK-11-005-054-001/257
(Salwah Chaper Dhara)
|
1411005000NRG24311220230180470
|
03/03/2024
|
Mushtaq Ahmed
|
1411005WL0037839
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
N0324002163FD
|
|
Mushtaq Ahmed
|
()
|
|
4
|
Mendhar
|
JK-11-005-054-001/257
(Salwah Chaper Dhara)
|
1411005000NRG24311220230180471
|
03/03/2024
|
Mushtaq Ahmed
|
1411005WL0037839
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
N0324002163FE
|
|
Mushtaq Ahmed
|
()
|
|
5
|
Mendhar
|
JK-11-005-054-001/257
(Salwah Chaper Dhara)
|
1411005054NRG24040220240228368
|
03/03/2024
|
Mushtaq Ahmed
|
1411005WL0048100
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
N0324002163FF
|
|
Mushtaq Ahmed
|
()
|
|
6
|
Mendhar
|
JK-11-005-054-001/257
(Salwah Chaper Dhara)
|
1411005054NRG24040220240228369
|
03/03/2024
|
Mushtaq Ahmed
|
1411005WL0048100
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
N0324002163F8
|
|
Mushtaq Ahmed
|
()
|
|
7
|
Mendhar
|
JK-11-005-054-001/257
(Salwah Chaper Dhara)
|
1411005054NRG24040220240228370
|
03/03/2024
|
Mushtaq Ahmed
|
1411005WL0048100
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
N0324002163F9
|
|
Mushtaq Ahmed
|
()
|
|
8
|
Mendhar
|
JK-11-005-054-001/257
(Salwah Chaper Dhara)
|
1411005054NRG24040220240228371
|
03/03/2024
|
Mushtaq Ahmed
|
1411005WL0048100
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
N0324002163FA
|
|
Mushtaq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-054-001/108
(Salwah Chaper Dhara)
|
1411005054NRG24040220240228372
|
03/03/2024
|
Ayaz Ahmed
|
1411005WL0048100
|
Ayaz Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
N032400216400
|
|
Ayaz Ahmed
|
()
|
|
10
|
Mendhar
|
JK-11-005-054-001/108
(Salwah Chaper Dhara)
|
1411005054NRG24040220240228373
|
03/03/2024
|
Ayaz Ahmed
|
1411005WL0048100
|
Ayaz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
N032400216401
|
|
Ayaz Ahmed
|
()
|
|
11
|
Mendhar
|
JK-11-005-054-001/108
(Salwah Chaper Dhara)
|
1411005054NRG24040220240228374
|
03/03/2024
|
Ayaz Ahmed
|
1411005WL0048100
|
Ayaz Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
N032400216402
|
|
Ayaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16592
|
16592
|
|
|
|
|
|
|
|