|
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-11-005-001-001/1158
(ARI PLASER)
|
1411005000NRG23311020220079282
|
10/11/2022
|
Virta Rani
|
1411005WL016273
|
Virta Rani
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200937791
|
|
Virta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-001-001/1042
(ARI PLASER)
|
1411005000NRG23311020220079276
|
10/11/2022
|
Vijay Kumar
|
1411005WL016273
|
Vijay Kumar
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200937795
|
|
Vijay Kumar
|
()
|
|
3
|
Mendhar
|
JK-11-005-001-001/1043
(ARI PLASER)
|
1411005000NRG23311020220079277
|
10/11/2022
|
Ruby Sharma
|
1411005WL016273
|
Ruby Sharma
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200937794
|
|
Ruby Sharma
|
()
|
|
4
|
Mendhar
|
JK-11-005-001-001/1070
(ARI PLASER)
|
1411005000NRG23311020220079278
|
10/11/2022
|
Abrar Barkit
|
1411005WL016273
|
Abrar Barkit
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200937797
|
|
Abrar Barkit
|
()
|
|
5
|
Mendhar
|
JK-11-005-001-001/1082
(ARI PLASER)
|
1411005000NRG23311020220079279
|
10/11/2022
|
Mohd alyas
|
1411005WL016273
|
Mohd alyas
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200937799
|
|
Mohd alyas
|
()
|
|
6
|
Mendhar
|
JK-11-005-001-001/1083
(ARI PLASER)
|
1411005000NRG23311020220079280
|
10/11/2022
|
Farida Bi
|
1411005WL016273
|
Farida Bi
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200937796
|
|
Farida Bi
|
()
|
|
7
|
Mendhar
|
JK-11-005-001-001/1085
(ARI PLASER)
|
1411005000NRG23311020220079281
|
10/11/2022
|
Mohd Latief
|
1411005WL016273
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N11220093779A
|
|
Mohd Latief
|
()
|
|
8
|
Mendhar
|
JK-11-005-001-001/684
(ARI PLASER)
|
1411005000NRG23311020220079283
|
10/11/2022
|
Barket Hussain
|
1411005WL016273
|
Barket Hussain
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200937792
|
|
Barket Hussain
|
()
|
|
9
|
Mendhar
|
JK-11-005-001-001/808
(ARI PLASER)
|
1411005000NRG23311020220079284
|
10/11/2022
|
Sanam Ashraf
|
1411005WL016273
|
Sanam Ashraf
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200937793
|
|
Sanam Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-001-001/809
(ARI PLASER)
|
1411005000NRG23311020220079285
|
10/11/2022
|
Khursheed Bi
|
1411005WL016273
|
Khursheed Bi
|
00200
|
JAKA0SANGLA
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200937798
|
|
Khursheed Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|