|
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-11-005-052-001/250
(Gholad Rehlan)
|
1411005052NRG24221120230117444
|
24/11/2023
|
Afeera Abida
|
1411005052WL026504
|
Afeera Abida
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N0124001AA671
|
|
Afeera Abida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-052-001/149-A
(Gholad Rehlan)
|
1411005000NRG24201120230114836
|
24/11/2023
|
Asia
|
1411005WL025968
|
Asia
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124001AA673
|
|
Asia
|
()
|
|
3
|
Mendhar
|
JK-11-005-052-001/169-A
(Gholad Rehlan)
|
1411005000NRG24201120230114838
|
24/11/2023
|
Najma
|
1411005WL025968
|
Najma
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124001AA674
|
|
Najma
|
()
|
|
4
|
Mendhar
|
JK-11-005-052-001/169-A
(Gholad Rehlan)
|
1411005000NRG24201120230114837
|
24/11/2023
|
Rukhsana
|
1411005WL025968
|
Rukhsana
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124001AA672
|
|
Rukhsana
|
()
|
|
5
|
Mendhar
|
JK-11-005-052-001/21
(Gholad Rehlan)
|
1411005000NRG24201120230114841
|
24/11/2023
|
Laqman
|
1411005WL025968
|
Laqman
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124001AA676
|
|
Laqman
|
()
|
|
6
|
Mendhar
|
JK-11-005-052-001/67-A
(Gholad Rehlan)
|
1411005000NRG24201120230114843
|
24/11/2023
|
Rahoof
|
1411005WL025968
|
Rahoof
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124001AA675
|
|
Rahoof
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10004
|
10004
|
|
|
|
|
|
|
|