|
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-11-005-015-001/1324
(GURSAI HARMUTA)
|
1411005015NRG23250320230335310
|
26/03/2023
|
Shad Hussain
|
1411005015WL058076
|
Shad Hussain
|
00200
|
JAKA0GALUTA
|
1135
|
1135
|
Processed
|
27/05/2023
|
|
N052302A43518
|
|
Shad Hussain
|
()
|
|
2
|
Mendhar
|
JK-11-005-015-001/1324
(GURSAI HARMUTA)
|
1411005015NRG23250320230335311
|
26/03/2023
|
Shad Hussain
|
1411005015WL058076
|
Shad Hussain
|
00200
|
JAKA0GALUTA
|
1135
|
1135
|
Processed
|
27/05/2023
|
|
N052302A43517
|
|
Shad Hussain
|
()
|
|
3
|
Mendhar
|
JK-11-005-015-001/286-A
(GURSAI HARMUTA)
|
1411005015NRG23240320230330917
|
26/03/2023
|
Abdul Qadoos SO Nazir Hussain
|
1411005015WL057502
|
Abdul Qadoos SO Nazir Hussain
|
00200
|
JAKA0GALUTA
|
1135
|
1135
|
Processed
|
27/05/2023
|
|
N052302A43516
|
|
Abdul Qadoos SO Nazir Hussain
|
()
|
|
4
|
Mendhar
|
JK-11-005-015-001/501
(GURSAI HARMUTA)
|
1411005015NRG23240320230330926
|
26/03/2023
|
Bashir Begum W O Mohd Aziz
|
1411005015WL057503
|
Bashir Begum W O Mohd Aziz
|
00200
|
JAKA0GALUTA
|
2724
|
2724
|
Processed
|
27/05/2023
|
|
N052302A43515
|
|
Bashir Begum W O Mohd Aziz
|
()
|
|
5
|
Mendhar
|
JK-11-005-015-001/502
(GURSAI HARMUTA)
|
1411005015NRG23240320230330928
|
26/03/2023
|
zahida parveen
|
1411005015WL057503
|
zahida parveen
|
00200
|
JAKA0GALUTA
|
2724
|
2724
|
Processed
|
27/05/2023
|
|
N052302A43514
|
|
zahida parveen
|
()
|
|
6
|
Mendhar
|
JK-11-005-015-001/709
(GURSAI HARMUTA)
|
1411005015NRG23240320230330923
|
26/03/2023
|
RUKHSANA KOUSER
|
1411005015WL057502
|
RUKHSANA KOUSER
|
00200
|
JAKA0GALUTA
|
1135
|
1135
|
Processed
|
27/05/2023
|
|
N052302A43519
|
|
RUKHSANA KOUSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-015-001/154-A
(GURSAI HARMUTA)
|
1411005015NRG23250320230335313
|
26/03/2023
|
Mohd farooq
|
1411005015WL058076
|
Mohd farooq
|
00200
|
JAKA0GURSHA
|
1135
|
1135
|
Processed
|
27/05/2023
|
|
N052302A4351D
|
|
Mohd farooq
|
()
|
|
8
|
Mendhar
|
JK-11-005-015-001/158-A
(GURSAI HARMUTA)
|
1411005015NRG23250320230334509
|
26/03/2023
|
Abdul Qayoom
|
1411005015WL057964
|
Abdul Qayoom
|
00200
|
JAKA0GURSHA
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
N052302A4351B
|
|
Abdul Qayoom
|
()
|
|
9
|
Mendhar
|
JK-11-005-015-001/283-A
(GURSAI HARMUTA)
|
1411005015NRG23240320230330916
|
26/03/2023
|
Zara Hayat
|
1411005015WL057502
|
Zara Hayat
|
00200
|
JAKA0GURSHA
|
1135
|
1135
|
Processed
|
27/05/2023
|
|
N052302A4351C
|
|
Zara Hayat
|
()
|
|
10
|
Mendhar
|
JK-11-005-015-001/724
(GURSAI HARMUTA)
|
1411005015NRG23250320230334516
|
26/03/2023
|
Tazeem Akhter
|
1411005015WL057964
|
Tazeem Akhter
|
00200
|
JAKA0GURSHA
|
120
|
120
|
Processed
|
27/05/2023
|
|
N052302A4351E
|
|
Tazeem Akhter
|
()
|
|
11
|
Mendhar
|
JK-11-005-015-001/724
(GURSAI HARMUTA)
|
1411005015NRG23250320230334515
|
26/03/2023
|
Zaheer Abass
|
1411005015WL057964
|
Zaheer Abass
|
00200
|
JAKA0GURSHA
|
120
|
120
|
Processed
|
27/05/2023
|
|
N052302A4351A
|
|
Zaheer Abass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14314
|
14314
|
|
|
|
|
|
|
|