|
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-05-003-025-00173200/164
(Seer)
|
1405003000NRG23021120220030332
|
02/11/2022
|
Ali Mohd Mir
|
1405003WL002494
|
Ali Mohd Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000F9C04
|
|
Ali Mohd Mir
|
()
|
|
2
|
ARPAL
|
JK-05-003-025-00173300/101
(Seer)
|
1405003000NRG23021120220030333
|
02/11/2022
|
ASAD DAR
|
1405003WL002494
|
ASAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000F9C00
|
|
ASAD DAR
|
()
|
|
3
|
ARPAL
|
JK-05-003-025-00173300/102
(Seer)
|
1405003000NRG23021120220030334
|
02/11/2022
|
KOUSAR JAN
|
1405003WL002494
|
KOUSAR JAN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000F9C01
|
|
KOUSAR JAN
|
()
|
|
4
|
ARPAL
|
JK-05-003-025-00173300/102
(Seer)
|
1405003000NRG23021120220030335
|
02/11/2022
|
Masooda Jan
|
1405003WL002494
|
Masooda Jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000F9C02
|
|
Masooda Jan
|
()
|
|
5
|
ARPAL
|
JK-05-003-025-00173300/111
(Seer)
|
1405003000NRG23021120220030337
|
02/11/2022
|
Mohd Shafi Bhat
|
1405003WL002494
|
Mohd Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000F9C05
|
|
Mohd Shafi Bhat
|
()
|
|
6
|
ARPAL
|
JK-05-003-025-00173300/112
(Seer)
|
1405003000NRG23021120220030338
|
02/11/2022
|
Mohd Shafi
|
1405003WL002494
|
Mohd Shafi
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000F9BFF
|
|
Mohd Shafi
|
()
|
|
7
|
ARPAL
|
JK-05-003-025-00173300/223
(Seer)
|
1405003000NRG23021120220030339
|
02/11/2022
|
Parveena Banoo
|
1405003WL002494
|
Parveena Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000F9C03
|
|
Parveena Banoo
|
()
|
|
8
|
ARPAL
|
JK-05-003-025-00173300/91
(Seer)
|
1405003000NRG23021120220030342
|
02/11/2022
|
AIsha Banoo
|
1405003WL002494
|
AIsha Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000F9BFE
|
|
AIsha Banoo
|
()
|
|
9
|
ARPAL
|
JK-05-003-025-00173300/94
(Seer)
|
1405003000NRG23021120220030343
|
02/11/2022
|
Javaid ahmad
|
1405003WL002494
|
Javaid ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000F9BFD
|
|
Javaid ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|