|
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-05-003-051-00171100/108
(Jawharpora)
|
1405003000NRG23020720220005404
|
03/07/2022
|
Dilshada
|
1405003WL000425
|
Dilshada
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/07/2022
|
|
N07220031520A
|
|
Dilshada
|
()
|
|
2
|
ARPAL
|
JK-05-003-051-00171100/210
(Jawharpora)
|
1405003000NRG23020720220005413
|
03/07/2022
|
Javid Ahmad Gojer
|
1405003WL000425
|
Javid Ahmad Gojer
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/07/2022
|
|
N072200315200
|
|
Javid Ahmad Gojer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-051-00171100/108
(Jawharpora)
|
1405003000NRG23020720220005403
|
03/07/2022
|
Raja Begum
|
1405003WL000425
|
Raja Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/07/2022
|
|
N072200315209
|
|
Raja Begum
|
()
|
|
4
|
ARPAL
|
JK-05-003-051-00171100/129
(Jawharpora)
|
1405003000NRG23020720220005405
|
03/07/2022
|
Gh Mohd Gojer
|
1405003WL000425
|
Gh Mohd Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/07/2022
|
|
N072200315207
|
|
Gh Mohd Gojer
|
()
|
|
5
|
ARPAL
|
JK-05-003-051-00171100/180
(Jawharpora)
|
1405003000NRG23020720220005408
|
03/07/2022
|
MAQBOOL DAR
|
1405003WL000425
|
MAQBOOL DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/07/2022
|
|
N072200315206
|
|
MAQBOOL DAR
|
()
|
|
6
|
ARPAL
|
JK-05-003-051-00171100/19
(Jawharpora)
|
1405003000NRG23020720220005410
|
03/07/2022
|
Ali Mohd Gojer
|
1405003WL000425
|
Ali Mohd Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/07/2022
|
|
N072200315201
|
|
Ali Mohd Gojer
|
()
|
|
7
|
ARPAL
|
JK-05-003-051-00171100/222
(Jawharpora)
|
1405003000NRG23020720220005415
|
03/07/2022
|
ROSHNI
|
1405003WL000425
|
ROSHNI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/07/2022
|
|
N072200315202
|
|
ROSHNI
|
()
|
|
8
|
ARPAL
|
JK-05-003-051-00171100/293
(Jawharpora)
|
1405003000NRG23020720220005416
|
03/07/2022
|
FAROOQ AHMAD
|
1405003WL000425
|
FAROOQ AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/07/2022
|
|
N072200315208
|
|
FAROOQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
9
|
ARPAL
|
JK-05-003-051-00171100/208
(Jawharpora)
|
1405003000NRG23020720220005411
|
03/07/2022
|
Asha
|
1405003WL000425
|
Asha
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/07/2022
|
|
N072200315204
|
|
Asha
|
()
|
|
10
|
ARPAL
|
JK-05-003-051-00171300/28
(Jawharpora)
|
1405003000NRG23020720220005420
|
03/07/2022
|
Asif
|
1405003WL000425
|
Asif
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/07/2022
|
|
N072200315203
|
|
Asif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-051-00171300/28
(Jawharpora)
|
1405003000NRG23020720220005419
|
03/07/2022
|
Umer
|
1405003WL000425
|
Umer
|
00200
|
JAKA0POLOVW
|
3632
|
3632
|
Processed
|
07/07/2022
|
|
N072200315205
|
|
Umer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|