|
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-11-005-001-001/1183
(ARI PLASER)
|
1411005000NRG22200620220489494
|
26/07/2023
|
Ruksar Kouser
|
1411005WL078349
|
Ruksar Kouser
|
00200
|
JAKA0MENDER
|
1412
|
1412
|
Processed
|
31/07/2023
|
|
N072302D00272
|
|
Ruksar Kouser
|
()
|
|
2
|
Mendhar
|
JK-11-005-001-001/294
(ARI PLASER)
|
1411005000NRG22080320220411840
|
26/07/2023
|
Abdul Hamied
|
1411005WL068933
|
Abdul Hamied
|
00200
|
JAKA0MENDER
|
1498
|
1498
|
Processed
|
31/07/2023
|
|
N072302D00271
|
|
Abdul Hamied
|
()
|
|
3
|
Mendhar
|
JK-11-005-001-001/294
(ARI PLASER)
|
1411005000NRG22200220220365954
|
26/07/2023
|
Abdul Hamied
|
1411005WL062160
|
Abdul Hamied
|
00200
|
JAKA0MENDER
|
1712
|
1712
|
Processed
|
31/07/2023
|
|
N072302D00273
|
|
Abdul Hamied
|
()
|
|
4
|
Mendhar
|
JK-11-005-001-001/714
(ARI PLASER)
|
1411005000NRG22200620220489496
|
26/07/2023
|
Asif Hussain
|
1411005WL078349
|
Asif Hussain
|
00200
|
JAKA0MENDER
|
1412
|
1412
|
Processed
|
31/07/2023
|
|
N072302D00270
|
|
Asif Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6034
|
6034
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-001-001/686
(ARI PLASER)
|
1411005000NRG22200620220489495
|
26/07/2023
|
Khurshad Begum
|
1411005WL078349
|
Khurshad Begum
|
00200
|
JAKA0SAKHII
|
1412
|
1412
|
Processed
|
31/07/2023
|
|
N072302D00275
|
|
Khurshad Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-001-001/1071
(ARI PLASER)
|
1411005000NRG22200620220489493
|
26/07/2023
|
Yaser Husasin
|
1411005WL078349
|
Yaser Husasin
|
00200
|
JAKA0SANGLA
|
1412
|
1412
|
Processed
|
31/07/2023
|
|
N072302D00274
|
|
Yaser Husasin
|
()
|
|
7
|
Mendhar
|
JK-11-005-001-001/710
(ARI PLASER)
|
1411005000NRG22200620220489497
|
26/07/2023
|
Yasser Shafiq
|
1411005WL078350
|
Yasser Shafiq
|
00200
|
JAKA0SANGLA
|
1284
|
1284
|
Processed
|
31/07/2023
|
|
N072302D0026F
|
|
Yasser Shafiq
|
()
|
|
8
|
Mendhar
|
JK-11-005-001-001/715
(ARI PLASER)
|
1411005000NRG22200620220489498
|
26/07/2023
|
Amar Shafiq
|
1411005WL078350
|
Amar Shafiq
|
00200
|
JAKA0SANGLA
|
1284
|
1284
|
Processed
|
31/07/2023
|
|
N072302D0026E
|
|
Amar Shafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11426
|
11426
|
|
|
|
|
|
|
|