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
|
Gool
|
JK-10-005-014-001/119 ()
|
1410005000NRG24141020230039885
|
02/11/2023
|
Gulshan
|
1410005WL011320
|
Gulshan
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
N0324012F0555
|
|
Gulshan
|
()
|
2
|
Gool
|
JK-10-005-014-001/13 ()
|
1410005000NRG24141020230039889
|
02/11/2023
|
Naseema
|
1410005WL011320
|
Naseema
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
N0324012F0557
|
|
Naseema
|
()
|
3
|
Gool
|
JK-10-005-014-001/160 ()
|
1410005000NRG24111020230038499
|
02/11/2023
|
Fatoo Begum
|
1410005WL010906
|
Fatoo Begum
|
00200
|
JAKA0GOOLAB
|
3904
|
3904
|
Processed
|
23/04/2024
|
|
N0324012F055B
|
|
Fatoo Begum
|
()
|
4
|
Gool
|
JK-10-005-014-001/176 ()
|
1410005000NRG24101020230038241
|
02/11/2023
|
Ab Rashid
|
1410005WL010841
|
Ab Rashid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
N0324012F0558
|
|
Ab Rashid
|
()
|
5
|
Gool
|
JK-10-005-014-001/176 ()
|
1410005000NRG24101020230038242
|
02/11/2023
|
Zabida Begum
|
1410005WL010841
|
Zabida Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
N0324012F0554
|
|
Zabida Begum
|
()
|
6
|
Gool
|
JK-10-005-014-001/180 ()
|
1410005000NRG24131020230039344
|
02/11/2023
|
Ab Samad
|
1410005WL011150
|
Ab Samad
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
N0324012F0559
|
|
Ab Samad
|
()
|
7
|
Gool
|
JK-10-005-014-001/180 ()
|
1410005000NRG24131020230039345
|
02/11/2023
|
Noori Begum
|
1410005WL011150
|
Noori Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
N0324012F055A
|
|
Noori Begum
|
()
|
8
|
Gool
|
JK-10-005-014-001/357 ()
|
1410005000NRG24141020230039892
|
02/11/2023
|
Bashir Ahmed
|
1410005WL011320
|
Bashir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
N0324012F055D
|
|
Bashir Ahmed
|
()
|
9
|
Gool
|
JK-10-005-014-001/357 ()
|
1410005000NRG24141020230039893
|
02/11/2023
|
Shahraja Begum
|
1410005WL011320
|
Shahraja Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
N0324012F0553
|
|
Shahraja Begum
|
()
|
10
|
Gool
|
JK-10-005-014-001/408 ()
|
1410005000NRG24111020230038503
|
02/11/2023
|
Shahnaz begum
|
1410005WL010906
|
Shahnaz begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
N0324012F0560
|
|
Shahnaz begum
|
()
|
11
|
Gool
|
JK-10-005-014-001/530 ()
|
1410005000NRG24111020230038505
|
02/11/2023
|
Maqbool Ahmed
|
1410005WL010906
|
Maqbool Ahmed
|
00200
|
JAKA0GOOLAB
|
3904
|
3904
|
Processed
|
23/04/2024
|
|
N0324012F055F
|
|
Maqbool Ahmed
|
()
|
12
|
Gool
|
JK-10-005-014-001/530 ()
|
1410005000NRG24111020230038506
|
02/11/2023
|
Zabida Begum
|
1410005WL010906
|
Zabida Begum
|
00200
|
JAKA0GOOLAB
|
3904
|
3904
|
Processed
|
23/04/2024
|
|
N0324012F0556
|
|
Zabida Begum
|
()
|
13
|
Gool
|
JK-10-005-014-001/558 ()
|
1410005000NRG24141020230039738
|
02/11/2023
|
Shahnaz begum
|
1410005WL011266
|
Shahnaz begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
N0324012F055E
|
|
Shahnaz begum
|
()
|
14
|
Gool
|
JK-10-005-014-001/57 ()
|
1410005000NRG24131020230039347
|
02/11/2023
|
Nakki Devi
|
1410005WL011150
|
Nakki Devi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
N0324012F0562
|
|
Nakki Devi
|
()
|
15
|
Gool
|
JK-10-005-014-001/571 ()
|
1410005000NRG24111020230038508
|
02/11/2023
|
Yasmeen Bano
|
1410005WL010906
|
Yasmeen Bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
N0324012F0561
|
|
Yasmeen Bano
|
()
|
16
|
Gool
|
JK-10-005-014-001/70 ()
|
1410005000NRG24131020230039350
|
02/11/2023
|
Na seema Begum
|
1410005WL011150
|
Na seema Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
23/04/2024
|
|
N0324012F055C
|
|
Na seema Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58316
|
58316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58316
|
58316
|
|
|
|
|
|
|
|