|
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
|
ARPAL
|
JK-05-003-055-00170800/193
(Gutroo)
|
1405003000NRG23280120230058824
|
28/01/2023
|
Ab Rashid Gojed
|
1405003WL004966
|
Ab Rashid Gojed
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123021B0493
|
|
Ab Rashid Gojed
|
()
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/223
(Gutroo)
|
1405003000NRG23280120230058827
|
28/01/2023
|
FAYAZ AHMAD GOJER
|
1405003WL004966
|
FAYAZ AHMAD GOJER
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123021B0494
|
|
FAYAZ AHMAD GOJER
|
()
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/250
(Gutroo)
|
1405003000NRG23280120230058828
|
28/01/2023
|
Shabir Ahmad Gojer
|
1405003WL004966
|
Shabir Ahmad Gojer
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123021B0497
|
|
Shabir Ahmad Gojer
|
()
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/56
(Gutroo)
|
1405003000NRG23280120230058831
|
28/01/2023
|
Mushtaq Ahmad Gojjer
|
1405003WL004966
|
Mushtaq Ahmad Gojjer
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123021B0496
|
|
Mushtaq Ahmad Gojjer
|
()
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/73
(Gutroo)
|
1405003000NRG23280120230058834
|
28/01/2023
|
Shairiya Gojer
|
1405003WL004966
|
Shairiya Gojer
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Rejected
|
07/02/2023
|
|
N0123021B0495
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
ARPAL
|
JK-05-003-055-00170800/128
(Gutroo)
|
1405003000NRG23280120230058823
|
28/01/2023
|
Manzoor Ahmad Mir
|
1405003WL004966
|
Manzoor Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123021B049B
|
|
Manzoor Ahmad Mir
|
()
|
|
7
|
ARPAL
|
JK-05-003-055-00170800/204
(Gutroo)
|
1405003000NRG23280120230058825
|
28/01/2023
|
NOOR MOHD GOJER
|
1405003WL004966
|
NOOR MOHD GOJER
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123021B0498
|
|
NOOR MOHD GOJER
|
()
|
|
8
|
ARPAL
|
JK-05-003-055-00170800/45
(Gutroo)
|
1405003000NRG23280120230058829
|
28/01/2023
|
Mohd Yousuf Gojer
|
1405003WL004966
|
Mohd Yousuf Gojer
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123021B0499
|
|
Mohd Yousuf Gojer
|
()
|
|
9
|
ARPAL
|
JK-05-003-055-00170800/69
(Gutroo)
|
1405003000NRG23280120230058833
|
28/01/2023
|
Fatima
|
1405003WL004966
|
Fatima
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123021B049D
|
|
Fatima
|
()
|
|
10
|
ARPAL
|
JK-05-003-055-00170800/77
(Gutroo)
|
1405003000NRG23280120230058835
|
28/01/2023
|
Mst. Ashiya Begum
|
1405003WL004966
|
Mst. Ashiya Begum
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123021B049C
|
|
Mst. Ashiya Begum
|
()
|
|
11
|
ARPAL
|
JK-05-003-055-00170800/96
(Gutroo)
|
1405003000NRG23280120230058836
|
28/01/2023
|
Ali Gojer
|
1405003WL004966
|
Ali Gojer
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123021B049A
|
|
Ali Gojer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|