|
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-10-005-020-001/242
()
|
1410005000NRG24250620230003795
|
08/07/2023
|
Shama begum
|
1410005WL001291
|
Shama begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB0B3B
|
|
Shama begum
|
()
|
|
2
|
Gool
|
JK-10-005-020-001/313
()
|
1410005000NRG24250620230003799
|
08/07/2023
|
Rayaz Ahmed
|
1410005WL001293
|
Rayaz Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB0B3D
|
|
Rayaz Ahmed
|
()
|
|
3
|
Gool
|
JK-10-005-020-001/316
()
|
1410005000NRG24260620230003853
|
08/07/2023
|
Zano begum
|
1410005WL001313
|
Zano begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB0B3A
|
|
Zano begum
|
()
|
|
4
|
Gool
|
JK-10-005-020-001/332
()
|
1410005000NRG24250620230003805
|
08/07/2023
|
Shanaz begum
|
1410005WL001295
|
Shanaz begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB0B38
|
|
Shanaz begum
|
()
|
|
5
|
Gool
|
JK-10-005-020-001/334
()
|
1410005000NRG24250620230003800
|
08/07/2023
|
Tariq Ahmed
|
1410005WL001293
|
Tariq Ahmed
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
N072300EB0B3F
|
|
Tariq Ahmed
|
()
|
|
6
|
Gool
|
JK-10-005-020-001/35
()
|
1410005000NRG24220620230003565
|
08/07/2023
|
Amjad hussain dakher
|
1410005WL001237
|
Amjad hussain dakher
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB0B37
|
|
Amjad hussain dakher
|
()
|
|
7
|
Gool
|
JK-10-005-020-001/420
()
|
1410005000NRG24270620230003915
|
08/07/2023
|
Farhana begum
|
1410005WL001339
|
Farhana begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB0B36
|
|
Farhana begum
|
()
|
|
8
|
Gool
|
JK-10-005-020-001/420
()
|
1410005000NRG24270620230003914
|
08/07/2023
|
Raja bano
|
1410005WL001339
|
Raja bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB0B39
|
|
Raja bano
|
()
|
|
9
|
Gool
|
JK-10-005-020-001/446
()
|
1410005000NRG24300620230004120
|
08/07/2023
|
Mohd Ashrif
|
1410005WL001407
|
Mohd Ashrif
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
13/07/2023
|
|
N072300EB0B3C
|
|
Mohd Ashrif
|
()
|
|
10
|
Gool
|
JK-10-005-020-001/454
()
|
1410005000NRG24240620230003774
|
08/07/2023
|
Sabzar Ahmed
|
1410005WL001284
|
Sabzar Ahmed
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
N072300EB0B40
|
|
Sabzar Ahmed
|
()
|
|
11
|
Gool
|
JK-10-005-020-001/472
()
|
1410005000NRG24250620230003804
|
08/07/2023
|
Shahina begum
|
1410005WL001294
|
Shahina begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB0B3E
|
|
Shahina begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38552
|
38552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|