|
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-05-003-005-00171900/248
(Syedabad)
|
1405003000NRG23040120230048797
|
04/01/2023
|
Naseema Bano
|
1405003WL004041
|
Naseema Bano
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N01230022D3FF
|
|
Naseema Bano
|
()
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/382
(Syedabad)
|
1405003000NRG23040120230048800
|
04/01/2023
|
MALLA BANOO
|
1405003WL004041
|
MALLA BANOO
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N01230022D400
|
|
MALLA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/103
(Syedabad)
|
1405003000NRG23040120230048787
|
04/01/2023
|
Nisar Ahmad Rather
|
1405003WL004041
|
Nisar Ahmad Rather
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N01230022D401
|
|
Nisar Ahmad Rather
|
()
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/118
(Syedabad)
|
1405003000NRG23040120230048789
|
04/01/2023
|
jan mohd
|
1405003WL004041
|
jan mohd
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N01230022D402
|
|
jan mohd
|
()
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/236
(Syedabad)
|
1405003000NRG23040120230048795
|
04/01/2023
|
Firdoosa
|
1405003WL004041
|
Firdoosa
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N01230022D403
|
|
Firdoosa
|
()
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/236
(Syedabad)
|
1405003000NRG23040120230048794
|
04/01/2023
|
Nazir Ahmad Rather
|
1405003WL004041
|
Nazir Ahmad Rather
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N01230022D405
|
|
Nazir Ahmad Rather
|
()
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/472
(Syedabad)
|
1405003000NRG23040120230048802
|
04/01/2023
|
Irfan Ah Rather
|
1405003WL004041
|
Irfan Ah Rather
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N01230022D406
|
|
Irfan Ah Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/97
(Syedabad)
|
1405003000NRG23040120230048804
|
04/01/2023
|
MOHD ASHRAF LONE
|
1405003WL004041
|
MOHD ASHRAF LONE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N01230022D404
|
|
MOHD ASHRAF LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|