|
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-05-003-006-00171800/155
(Wager)
|
1405003000NRG23230320230078185
|
23/03/2023
|
Kubra khatoon
|
1405003WL006449
|
Kubra khatoon
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N032302515724
|
|
Kubra khatoon
|
()
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/203
(Wager)
|
1405003000NRG23230320230078187
|
23/03/2023
|
Riyaz Ahmad Dar
|
1405003WL006449
|
Riyaz Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230251572A
|
|
Riyaz Ahmad Dar
|
()
|
|
3
|
ARPAL
|
JK-05-003-006-00171800/209
(Wager)
|
1405003000NRG23230320230078188
|
23/03/2023
|
sheraz ahmad dar
|
1405003WL006449
|
sheraz ahmad dar
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N032302515721
|
|
sheraz ahmad dar
|
()
|
|
4
|
ARPAL
|
JK-05-003-006-00171800/25
(Wager)
|
1405003000NRG23230320230078189
|
23/03/2023
|
Yasmeena
|
1405003WL006449
|
Yasmeena
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N032302515722
|
|
Yasmeena
|
()
|
|
5
|
ARPAL
|
JK-05-003-006-00171800/34
(Wager)
|
1405003000NRG23230320230078193
|
23/03/2023
|
shahzada
|
1405003WL006449
|
shahzada
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N032302515723
|
|
shahzada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
6
|
ARPAL
|
JK-05-003-006-00171800/107
(Wager)
|
1405003000NRG23230320230078180
|
23/03/2023
|
Shabir Ahmad Dar
|
1405003WL006449
|
Shabir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N032302515725
|
|
Shabir Ahmad Dar
|
()
|
|
7
|
ARPAL
|
JK-05-003-006-00171800/186
(Wager)
|
1405003000NRG23230320230078186
|
23/03/2023
|
Gh Mohi ud Din Dar
|
1405003WL006449
|
Gh Mohi ud Din Dar
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N032302515728
|
|
Gh Mohi ud Din Dar
|
()
|
|
8
|
ARPAL
|
JK-05-003-006-00171800/26
(Wager)
|
1405003000NRG23230320230078190
|
23/03/2023
|
FAREEDA
|
1405003WL006449
|
FAREEDA
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N032302515727
|
|
FAREEDA
|
()
|
|
9
|
ARPAL
|
JK-05-003-006-00171800/50
(Wager)
|
1405003000NRG23230320230078194
|
23/03/2023
|
Jehangir Ahmad Dar
|
1405003WL006449
|
Jehangir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N032302515726
|
|
Jehangir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-006-00171800/59
(Wager)
|
1405003000NRG23230320230078196
|
23/03/2023
|
Mst Misra Begum
|
1405003WL006449
|
Mst Misra Begum
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N032302515729
|
|
Mst Misra Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|