|
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-11-005-056-001/170
(Kalaban Takya)
|
1411005020NRG24271120230121887
|
27/11/2023
|
Zakir Hussain
|
1411005020WL027363
|
Zakir Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N1123017A2FF4
|
|
Zakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-020-001/659-A
(KALABAN)
|
1411005020NRG24271120230121881
|
27/11/2023
|
Amir Ali
|
1411005020WL027363
|
Amir Ali
|
00200
|
JAKA0MEHIND
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N1123017A2FF5
|
|
Amir Ali
|
()
|
|
3
|
Mendhar
|
JK-11-005-020-001/659-A
(KALABAN)
|
1411005020NRG24271120230121882
|
27/11/2023
|
Mohd Javad
|
1411005020WL027363
|
Mohd Javad
|
00200
|
JAKA0MEHIND
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N1123017A2FF6
|
|
Mohd Javad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-020-001/113
(KALABAN)
|
1411005020NRG24271120230121875
|
27/11/2023
|
Saleema Bi
|
1411005020WL027362
|
Saleema Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123017A300C
|
|
Saleema Bi
|
()
|
|
5
|
Mendhar
|
JK-11-005-020-001/1166
(KALABAN)
|
1411005020NRG24231120230118398
|
27/11/2023
|
Nasreen Akhter
|
1411005020WL026704
|
Nasreen Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123017A2FFA
|
|
Nasreen Akhter
|
()
|
|
6
|
Mendhar
|
JK-11-005-020-001/1385
(KALABAN)
|
1411005000NRG24241120230118680
|
27/11/2023
|
Mohd Amraz
|
1411005WL026752
|
Mohd Amraz
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N1123017A2FFC
|
|
Mohd Amraz
|
()
|
|
7
|
Mendhar
|
JK-11-005-020-001/166-B
(KALABAN)
|
1411005020NRG24241120230119838
|
27/11/2023
|
Rabina Akhter
|
1411005020WL026987
|
Rabina Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123017A3000
|
|
Rabina Akhter
|
()
|
|
8
|
Mendhar
|
JK-11-005-020-001/181-A
(KALABAN)
|
1411005020NRG24241120230119839
|
27/11/2023
|
Ajaz Ahmed
|
1411005020WL026987
|
Ajaz Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123017A3009
|
|
Ajaz Ahmed
|
()
|
|
9
|
Mendhar
|
JK-11-005-020-001/202
(KALABAN)
|
1411005020NRG24231120230118394
|
27/11/2023
|
Arshad Begum
|
1411005020WL026703
|
Arshad Begum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123017A300A
|
|
Arshad Begum
|
()
|
|
10
|
Mendhar
|
JK-11-005-020-001/256-B
(KALABAN)
|
1411005020NRG24271120230121880
|
27/11/2023
|
Parwaz Ahmed
|
1411005020WL027363
|
Parwaz Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N1123017A2FFB
|
|
Parwaz Ahmed
|
()
|
|
11
|
Mendhar
|
JK-11-005-020-001/393-A
(KALABAN)
|
1411005020NRG24231120230118366
|
27/11/2023
|
Waqar Ahmed
|
1411005020WL026698
|
Waqar Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N1123017A2FF8
|
|
Waqar Ahmed
|
()
|
|
12
|
Mendhar
|
JK-11-005-020-001/439-A
(KALABAN)
|
1411005020NRG24231120230118389
|
27/11/2023
|
Mohd Razaq
|
1411005020WL026702
|
Mohd Razaq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123017A2FF7
|
|
Mohd Razaq
|
()
|
|
13
|
Mendhar
|
JK-11-005-020-001/7-A
(KALABAN)
|
1411005020NRG24231120230118400
|
27/11/2023
|
Rashida Bi
|
1411005020WL026704
|
Rashida Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123017A300B
|
|
Rashida Bi
|
()
|
|
14
|
Mendhar
|
JK-11-005-020-001/766
(KALABAN)
|
1411005020NRG24271120230121884
|
27/11/2023
|
Mohd Qasim
|
1411005020WL027363
|
Mohd Qasim
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
31/01/2024
|
|
N1123017A2FFE
|
|
Mohd Qasim
|
()
|
|
15
|
Mendhar
|
JK-11-005-020-001/766
(KALABAN)
|
1411005020NRG24271120230121885
|
27/11/2023
|
Raksar kouser
|
1411005020WL027363
|
Raksar kouser
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
31/01/2024
|
|
N1123017A2FFF
|
|
Raksar kouser
|
()
|
|
16
|
Mendhar
|
JK-11-005-020-001/766
(KALABAN)
|
1411005020NRG24271120230121883
|
27/11/2023
|
Safina Begum
|
1411005020WL027363
|
Safina Begum
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
31/01/2024
|
|
N1123017A2FFD
|
|
Safina Begum
|
()
|
|
17
|
Mendhar
|
JK-11-005-056-001/168
(Kalaban Takya)
|
1411005000NRG24241120230118685
|
27/11/2023
|
Nasreen Begum
|
1411005WL026752
|
Nasreen Begum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N1123017A2FF9
|
|
Nasreen Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
18
|
Mendhar
|
JK-11-005-020-001/1278
(KALABAN)
|
1411005020NRG24231120230118386
|
27/11/2023
|
Parveen Akhter
|
1411005020WL026702
|
Parveen Akhter
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123017A3001
|
|
Parveen Akhter
|
()
|
|
19
|
Mendhar
|
JK-11-005-020-001/1398
(KALABAN)
|
1411005020NRG24231120230118362
|
27/11/2023
|
Irshad Bi
|
1411005020WL026698
|
Irshad Bi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N1123017A3002
|
|
Irshad Bi
|
()
|
|
20
|
Mendhar
|
JK-11-005-020-001/842
(KALABAN)
|
1411005020NRG24231120230118397
|
27/11/2023
|
Jameela Bi
|
1411005020WL026703
|
Jameela Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123017A3003
|
|
Jameela Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
21
|
Mendhar
|
JK-11-005-020-001/941-B
(KALABAN)
|
1411005000NRG24241120230118681
|
27/11/2023
|
Baser Hussain
|
1411005WL026752
|
Baser Hussain
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N1123017A3004
|
|
Baser Hussain
|
()
|
|
22
|
Mendhar
|
JK-11-005-020-001/941-B
(KALABAN)
|
1411005000NRG24241120230118682
|
27/11/2023
|
Samia kouser
|
1411005WL026752
|
Samia kouser
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N1123017A3005
|
|
Samia kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
23
|
Mendhar
|
JK-11-005-020-001/1277-A
(KALABAN)
|
1411005020NRG24231120230118374
|
27/11/2023
|
Khalil Ahmed
|
1411005020WL026700
|
Khalil Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N1123017A3008
|
|
MR KHALIL AHMED
|
()
|
|
24
|
Mendhar
|
JK-11-005-020-001/1387
(KALABAN)
|
1411005020NRG24231120230118368
|
27/11/2023
|
Maqsood Ahmed
|
1411005020WL026699
|
Maqsood Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N1123017A3006
|
|
MR MAQSUD AHMED
|
()
|
|
25
|
Mendhar
|
JK-11-005-020-001/842
(KALABAN)
|
1411005020NRG24231120230118396
|
27/11/2023
|
Mohd Hafiz
|
1411005020WL026703
|
Mohd Hafiz
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123017A3007
|
|
MR ABDUL HAFIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|