|
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-11-005-015-001/1196
(GURSAI HARMUTA)
|
1411005000NRG23201020220070157
|
21/10/2022
|
Sonia Kouser
|
1411005WL014479
|
Sonia Kouser
|
00200
|
JAKA0GALUTA
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201B9B868
|
|
Sonia Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-015-001/220-B
(GURSAI HARMUTA)
|
1411005000NRG23201020220070159
|
21/10/2022
|
Khadam Hussain
|
1411005WL014479
|
Khadam Hussain
|
00200
|
JAKA0GURSHA
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201B9B86C
|
|
Khadam Hussain
|
()
|
|
3
|
Mendhar
|
JK-11-005-015-001/371
(GURSAI HARMUTA)
|
1411005000NRG23201020220070168
|
21/10/2022
|
Lal Hussian s o Alla Datta
|
1411005WL014479
|
Lal Hussian s o Alla Datta
|
00200
|
JAKA0GURSHA
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201B9B86B
|
|
Lal Hussian s o Alla Datta
|
()
|
|
4
|
Mendhar
|
JK-11-005-015-001/373
(GURSAI HARMUTA)
|
1411005000NRG23201020220070169
|
21/10/2022
|
Moutia Bi W O Maneer Hussian
|
1411005WL014479
|
Moutia Bi W O Maneer Hussian
|
00200
|
JAKA0GURSHA
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201B9B86A
|
|
Moutia Bi W O Maneer Hussian
|
()
|
|
5
|
Mendhar
|
JK-11-005-015-001/406
(GURSAI HARMUTA)
|
1411005000NRG23201020220070170
|
21/10/2022
|
Parvaiz Iqbal S O Lal Hussain
|
1411005WL014479
|
Parvaiz Iqbal S O Lal Hussain
|
00200
|
JAKA0GURSHA
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201B9B86E
|
|
Parvaiz Iqbal S O Lal Hussain
|
()
|
|
6
|
Mendhar
|
JK-11-005-015-001/463-A
(GURSAI HARMUTA)
|
1411005000NRG23201020220070171
|
21/10/2022
|
Rukhasana Kouser
|
1411005WL014479
|
Rukhasana Kouser
|
00200
|
JAKA0GURSHA
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201B9B86F
|
|
Rukhasana Kouser
|
()
|
|
7
|
Mendhar
|
JK-11-005-015-001/656
(GURSAI HARMUTA)
|
1411005000NRG23201020220070173
|
21/10/2022
|
Faqeer Hussain S O Lal hussain
|
1411005WL014479
|
Faqeer Hussain S O Lal hussain
|
00200
|
JAKA0GURSHA
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201B9B86D
|
|
Faqeer Hussain S O Lal hussain
|
()
|
|
8
|
Mendhar
|
JK-11-005-015-001/748
(GURSAI HARMUTA)
|
1411005000NRG23201020220070174
|
21/10/2022
|
Mohd Sharief
|
1411005WL014479
|
Mohd Sharief
|
00200
|
JAKA0GURSHA
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201B9B869
|
|
Mohd Sharief
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-015-001/166
(GURSAI HARMUTA)
|
1411005000NRG23201020220070158
|
21/10/2022
|
Mukthar Hussain S O Bagh Hussain
|
1411005WL014479
|
Mukthar Hussain S O Bagh Hussain
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201B9B871
|
|
Mukthar Hussain S O Bagh Hussain
|
()
|
|
10
|
Mendhar
|
JK-11-005-015-001/490
(GURSAI HARMUTA)
|
1411005000NRG23201020220070172
|
21/10/2022
|
Naseer Hussain
|
1411005WL014479
|
Naseer Hussain
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201B9B870
|
|
Naseer Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|