|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/611
(BANDICHECHIAN)
|
1411001000NRG22160320220442465
|
02/04/2023
|
shakeela bi
|
1411001WL072778
|
shakeela bi
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
N0423007FC5BC
|
|
shakeela bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/173
(BANDICHECHIAN)
|
1411001000NRG22230320220464437
|
02/04/2023
|
TASVEER BI
|
1411001WL075548
|
TASVEER BI
|
00200
|
JAKA0EPONCH
|
1284
|
1284
|
Processed
|
06/05/2023
|
|
N0423007FC5BD
|
|
TASVEER BI
|
()
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/173
(BANDICHECHIAN)
|
1411001000NRG22160320220442462
|
02/04/2023
|
TASVEER BI
|
1411001WL072778
|
TASVEER BI
|
00200
|
JAKA0EPONCH
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
N0423007FC5BE
|
|
TASVEER BI
|
()
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/174
(BANDICHECHIAN)
|
1411001000NRG22160320220442463
|
02/04/2023
|
Nazia koser
|
1411001WL072778
|
Nazia koser
|
00200
|
JAKA0EPONCH
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
N0423007FC5C3
|
|
Nazia koser
|
()
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/174
(BANDICHECHIAN)
|
1411001000NRG22230320220464438
|
02/04/2023
|
Nazia koser
|
1411001WL075548
|
Nazia koser
|
00200
|
JAKA0EPONCH
|
1284
|
1284
|
Processed
|
06/05/2023
|
|
N0423007FC5C4
|
|
Nazia koser
|
()
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/52
(BANDICHECHIAN)
|
1411001000NRG22180320220447694
|
02/04/2023
|
RAFIZA BI
|
1411001WL073499
|
RAFIZA BI
|
00200
|
JAKA0EPONCH
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
N0423007FC5B2
|
|
RAFIZA BI
|
()
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/534
(BANDICHECHIAN)
|
1411001000NRG22180320220447695
|
02/04/2023
|
Zaroom Bi
|
1411001WL073499
|
Zaroom Bi
|
00200
|
JAKA0EPONCH
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
N0423007FC5B9
|
|
Zaroom Bi
|
()
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/814
(BANDICHECHIAN)
|
1411001000NRG22160320220442470
|
02/04/2023
|
RUBINA KOUSER
|
1411001WL072778
|
RUBINA KOUSER
|
00200
|
JAKA0EPONCH
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
N0423007FC5B8
|
|
RUBINA KOUSER
|
()
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/817
(BANDICHECHIAN)
|
1411001000NRG22160320220442471
|
02/04/2023
|
Nasreen kouser
|
1411001WL072778
|
Nasreen kouser
|
00200
|
JAKA0EPONCH
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
N0423007FC5C2
|
|
Nasreen kouser
|
()
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/817
(BANDICHECHIAN)
|
1411001000NRG22230320220464446
|
02/04/2023
|
Nasreen kouser
|
1411001WL075548
|
Nasreen kouser
|
00200
|
JAKA0EPONCH
|
1284
|
1284
|
Processed
|
06/05/2023
|
|
N0423007FC5C1
|
|
Nasreen kouser
|
()
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/842
(BANDICHECHIAN)
|
1411001000NRG22180320220447718
|
02/04/2023
|
SARWAR JAN
|
1411001WL073499
|
SARWAR JAN
|
00200
|
JAKA0EPONCH
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
N0423007FC5BB
|
|
SARWAR JAN
|
()
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/843
(BANDICHECHIAN)
|
1411001000NRG22180320220447720
|
02/04/2023
|
Kifayat Rani
|
1411001WL073499
|
Kifayat Rani
|
00200
|
JAKA0EPONCH
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
N0423007FC5B3
|
|
Kifayat Rani
|
()
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/844
(BANDICHECHIAN)
|
1411001000NRG22180320220447721
|
02/04/2023
|
Rani Bi
|
1411001WL073499
|
Rani Bi
|
00200
|
JAKA0EPONCH
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
N0423007FC5BA
|
|
Rani Bi
|
()
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/87
(BANDICHECHIAN)
|
1411001000NRG22160320220442472
|
02/04/2023
|
Hasira Bi
|
1411001WL072778
|
Hasira Bi
|
00200
|
JAKA0EPONCH
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
N0423007FC5C0
|
|
Hasira Bi
|
()
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/87
(BANDICHECHIAN)
|
1411001000NRG22230320220464447
|
02/04/2023
|
Hasira Bi
|
1411001WL075548
|
Hasira Bi
|
00200
|
JAKA0EPONCH
|
1284
|
1284
|
Processed
|
06/05/2023
|
|
N0423007FC5BF
|
|
Hasira Bi
|
()
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/891
(BANDICHECHIAN)
|
1411001000NRG22230320220464448
|
02/04/2023
|
SAFINA BI
|
1411001WL075548
|
SAFINA BI
|
00200
|
JAKA0EPONCH
|
1284
|
1284
|
Processed
|
06/05/2023
|
|
N0423007FC5B7
|
|
SAFINA BI
|
()
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/891
(BANDICHECHIAN)
|
1411001000NRG22160320220442473
|
02/04/2023
|
SAFINA BI
|
1411001WL072778
|
SAFINA BI
|
00200
|
JAKA0EPONCH
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
N0423007FC5B6
|
|
SAFINA BI
|
()
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/969
(BANDICHECHIAN)
|
1411001000NRG22160320220442475
|
02/04/2023
|
Mohd Arshaid
|
1411001WL072778
|
Mohd Arshaid
|
00200
|
JAKA0EPONCH
|
1498
|
1498
|
Processed
|
06/05/2023
|
|
N0423007FC5B4
|
|
Mohd Arshaid
|
()
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/969
(BANDICHECHIAN)
|
1411001000NRG22230320220464450
|
02/04/2023
|
Mohd Arshaid
|
1411001WL075548
|
Mohd Arshaid
|
00200
|
JAKA0EPONCH
|
1284
|
1284
|
Processed
|
06/05/2023
|
|
N0423007FC5B5
|
|
Mohd Arshaid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25680
|
25680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27178
|
27178
|
|
|
|
|
|
|
|