|
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-11-005-013-001/579
(GOHLAD MALIKPUR)
|
1411005000NRG23150120230158294
|
16/01/2023
|
Tariq Mehmood
|
1411005WL034450
|
Tariq Mehmood
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N01230120EF7C
|
|
Tariq Mehmood
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-013-001/655
(GOHLAD MALIKPUR)
|
1411005000NRG23150120230158296
|
16/01/2023
|
Nageen
|
1411005WL034450
|
Nageen
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N01230120EF7B
|
|
Nageen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-013-001/62-A
(GOHLAD MALIKPUR)
|
1411005000NRG23150120230158295
|
16/01/2023
|
Nazia Kouser
|
1411005WL034450
|
Nazia Kouser
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N01230120EF7D
|
|
Nazia Kouser
|
()
|
|
4
|
Mendhar
|
JK-11-005-013-001/900
(GOHLAD MALIKPUR)
|
1411005013NRG23150120230157741
|
16/01/2023
|
Massarat Bi
|
1411005013WL034372
|
Massarat Bi
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
07/02/2023
|
|
N01230120EF7F
|
|
Massarat Bi
|
()
|
|
5
|
Mendhar
|
JK-11-005-013-001/934
(GOHLAD MALIKPUR)
|
1411005000NRG23150120230158300
|
16/01/2023
|
Rubina Kouser
|
1411005WL034450
|
Rubina Kouser
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N01230120EF7E
|
|
Rubina Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-013-001/551
(GOHLAD MALIKPUR)
|
1411005013NRG23060120230145462
|
16/01/2023
|
Muskan Kouser
|
1411005013WL031631
|
Muskan Kouser
|
00200
|
JAKA0SANGLA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N01230120EF80
|
|
Muskan Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-013-001/2-A
(GOHLAD MALIKPUR)
|
1411005000NRG23150120230158293
|
16/01/2023
|
Rabina Koser
|
1411005WL034450
|
Rabina Koser
|
00415
|
SBIN0002417
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N01230120EF82
|
|
MR JAVAID IQBAL
|
()
|
|
8
|
Mendhar
|
JK-11-005-013-001/918
(GOHLAD MALIKPUR)
|
1411005000NRG23150120230158298
|
16/01/2023
|
MOHD RAYAZ
|
1411005WL034450
|
MOHD RAYAZ
|
00415
|
SBIN0002417
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N01230120EF83
|
|
MR MOHAMMAD REYAZ
|
()
|
|
9
|
Mendhar
|
JK-11-005-013-001/920
(GOHLAD MALIKPUR)
|
1411005000NRG23150120230158299
|
16/01/2023
|
Rubina kouser
|
1411005WL034450
|
Rubina kouser
|
00415
|
SBIN0002417
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N01230120EF84
|
|
MRS RABINA KOSER
|
()
|
|
10
|
Mendhar
|
JK-11-005-013-001/942
(GOHLAD MALIKPUR)
|
1411005000NRG23150120230158301
|
16/01/2023
|
Nazarat Hussain
|
1411005WL034450
|
Nazarat Hussain
|
00415
|
SBIN0002417
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N01230120EF81
|
|
MR NAZARAT HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|