|
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-05-003-019-00170900/202
(Nirgistan)
|
1405003000NRG23181220220041579
|
18/12/2022
|
zareefa
|
1405003WL003505
|
zareefa
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201314C95
|
|
zareefa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-019-00170900/116
(Nirgistan)
|
1405003000NRG23181220220041576
|
18/12/2022
|
Mir Bukshi
|
1405003WL003505
|
Mir Bukshi
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201314C9B
|
|
Mir Bukshi
|
()
|
|
3
|
ARPAL
|
JK-05-003-019-00170900/176
(Nirgistan)
|
1405003000NRG23181220220041578
|
18/12/2022
|
SHAMIA AKHTER
|
1405003WL003505
|
SHAMIA AKHTER
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201314C98
|
|
SHAMIA AKHTER
|
()
|
|
4
|
ARPAL
|
JK-05-003-019-00170900/225
(Nirgistan)
|
1405003000NRG23181220220041580
|
18/12/2022
|
Fayaz Ahmad Gojar
|
1405003WL003505
|
Fayaz Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201314C99
|
|
Fayaz Ahmad Gojar
|
()
|
|
5
|
ARPAL
|
JK-05-003-019-00170900/71
(Nirgistan)
|
1405003000NRG23181220220041581
|
18/12/2022
|
Mohd Amin Mir
|
1405003WL003505
|
Mohd Amin Mir
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201314C97
|
|
Mohd Amin Mir
|
()
|
|
6
|
ARPAL
|
JK-05-003-019-00170900/80
(Nirgistan)
|
1405003000NRG23181220220041583
|
18/12/2022
|
Hajira
|
1405003WL003505
|
Hajira
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201314C96
|
|
Hajira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-019-00170900/115
(Nirgistan)
|
1405003000NRG23181220220041575
|
18/12/2022
|
Afzal Gojer
|
1405003WL003505
|
Afzal Gojer
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201314C9A
|
|
Afzal Gojer
|
()
|
|
8
|
ARPAL
|
JK-05-003-019-00170900/78
(Nirgistan)
|
1405003000NRG23181220220041582
|
18/12/2022
|
Seraj Gojer
|
1405003WL003505
|
Seraj Gojer
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201314C9C
|
|
Seraj Gojer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|