|
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-11-005-053-001/136
(Gholad Dabriban)
|
1411005000NRG24311220230179225
|
04/01/2024
|
Mohd Nayaz
|
1411005WL037668
|
Mohd Nayaz
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/03/2024
|
|
N0124006A6C33
|
|
Mohd Nayaz
|
()
|
|
2
|
Mendhar
|
JK-11-005-053-001/162
(Gholad Dabriban)
|
1411005000NRG24311220230179227
|
04/01/2024
|
Aksad Beig
|
1411005WL037668
|
Aksad Beig
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124006A6C39
|
|
Aksad Beig
|
()
|
|
3
|
Mendhar
|
JK-11-005-053-001/162
(Gholad Dabriban)
|
1411005053NRG24201220230159255
|
04/01/2024
|
Aksad Beig
|
1411005053WL034142
|
Aksad Beig
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124006A6C3A
|
|
Aksad Beig
|
()
|
|
4
|
Mendhar
|
JK-11-005-053-001/173
(Gholad Dabriban)
|
1411005000NRG24311220230179218
|
04/01/2024
|
Gulnaz akhter
|
1411005WL037667
|
Gulnaz akhter
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/03/2024
|
|
N0124006AC5E9
|
|
Gulnaz akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-013-001/395
(GOHLAD MALIKPUR)
|
1411005000NRG24311220230179202
|
04/01/2024
|
Saib jaan
|
1411005WL037667
|
Saib jaan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124006A6C35
|
|
Saib jaan
|
()
|
|
6
|
Mendhar
|
JK-11-005-013-001/395
(GOHLAD MALIKPUR)
|
1411005000NRG24311220230179204
|
04/01/2024
|
Saib jaan
|
1411005WL037667
|
Saib jaan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124006A6C36
|
|
Saib jaan
|
()
|
|
7
|
Mendhar
|
JK-11-005-013-001/557
(GOHLAD MALIKPUR)
|
1411005000NRG24311220230179207
|
04/01/2024
|
Sabia Choudhary
|
1411005WL037667
|
Sabia Choudhary
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124006A6C37
|
|
Sabia Choudhary
|
()
|
|
8
|
Mendhar
|
JK-11-005-013-001/557
(GOHLAD MALIKPUR)
|
1411005000NRG24311220230179208
|
04/01/2024
|
Sabia Choudhary
|
1411005WL037667
|
Sabia Choudhary
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124006A6C38
|
|
Sabia Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-053-001/10
(Gholad Dabriban)
|
1411005000NRG24311220230179213
|
04/01/2024
|
Iftakhar Ahmed khan
|
1411005WL037667
|
Iftakhar Ahmed khan
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
12/03/2024
|
|
N0124006A6C34
|
|
Iftakhar Ahmed khan
|
()
|
|
10
|
Mendhar
|
JK-11-005-053-001/107
(Gholad Dabriban)
|
1411005000NRG24311220230179220
|
04/01/2024
|
Haseen parveen
|
1411005WL037668
|
Haseen parveen
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124006A6C31
|
|
Haseen parveen
|
()
|
|
11
|
Mendhar
|
JK-11-005-053-001/107
(Gholad Dabriban)
|
1411005053NRG24201220230159251
|
04/01/2024
|
Haseen parveen
|
1411005053WL034142
|
Haseen parveen
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124006A6C32
|
|
Haseen parveen
|
()
|
|
12
|
Mendhar
|
JK-11-005-053-001/110
(Gholad Dabriban)
|
1411005053NRG24201220230159254
|
04/01/2024
|
Zabida Arif khan
|
1411005053WL034142
|
Zabida Arif khan
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124006A6C2F
|
|
Zabida Arif khan
|
()
|
|
13
|
Mendhar
|
JK-11-005-053-001/110
(Gholad Dabriban)
|
1411005000NRG24311220230179223
|
04/01/2024
|
Zabida Arif khan
|
1411005WL037668
|
Zabida Arif khan
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124006A6C30
|
|
Zabida Arif khan
|
()
|
|
14
|
Mendhar
|
JK-11-005-053-001/194
(Gholad Dabriban)
|
1411005000NRG24311220230179233
|
04/01/2024
|
Noshin Kouser
|
1411005WL037668
|
Noshin Kouser
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124006AC5EB
|
|
Noshin Kouser
|
()
|
|
15
|
Mendhar
|
JK-11-005-053-001/194
(Gholad Dabriban)
|
1411005053NRG24201220230159249
|
04/01/2024
|
Noshin Kouser
|
1411005053WL034141
|
Noshin Kouser
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124006AC5EA
|
|
Noshin Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
16
|
Mendhar
|
JK-11-005-013-001/818
(GOHLAD MALIKPUR)
|
1411005000NRG24311220230179211
|
04/01/2024
|
Yameen Kouser
|
1411005WL037667
|
Yameen Kouser
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124006AC5ED
|
|
MRS YASMEEN KOUSER
|
()
|
|
17
|
Mendhar
|
JK-11-005-013-001/818
(GOHLAD MALIKPUR)
|
1411005000NRG24311220230179212
|
04/01/2024
|
Yameen Kouser
|
1411005WL037667
|
Yameen Kouser
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124006AC5EC
|
|
MRS YASMEEN KOUSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|