|
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-05-003-025-00173200/22
(Seer)
|
1405003000NRG23141120220032645
|
14/11/2022
|
Mudasir Ahmad Bhat
|
1405003WL002708
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200CAB195
|
|
Mudasir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/129
(Seer)
|
1405003000NRG23141120220032637
|
14/11/2022
|
FAROOQ AHMAD WAGAY
|
1405003WL002708
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200CAB19C
|
|
FAROOQ AHMAD WAGAY
|
()
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/154
(Seer)
|
1405003000NRG23141120220032640
|
14/11/2022
|
Farooq Ahmad Mir
|
1405003WL002708
|
Farooq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200CAB196
|
|
Farooq Ahmad Mir
|
()
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/20
(Seer)
|
1405003000NRG23141120220032643
|
14/11/2022
|
Mohd Maqbool Rather
|
1405003WL002708
|
Mohd Maqbool Rather
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200CAB198
|
|
Mohd Maqbool Rather
|
()
|
|
5
|
ARPAL
|
JK-05-003-025-00173200/22
(Seer)
|
1405003000NRG23141120220032646
|
14/11/2022
|
Gousia Jan
|
1405003WL002708
|
Gousia Jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200CAB197
|
|
Gousia Jan
|
()
|
|
6
|
ARPAL
|
JK-05-003-025-00173200/22
(Seer)
|
1405003000NRG23141120220032644
|
14/11/2022
|
SHERAZ AHMAD BHAT
|
1405003WL002708
|
SHERAZ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200CAB199
|
|
SHERAZ AHMAD BHAT
|
()
|
|
7
|
ARPAL
|
JK-05-003-025-00173200/26
(Seer)
|
1405003000NRG23141120220032648
|
14/11/2022
|
Ab rashid
|
1405003WL002708
|
Ab rashid
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200CAB19E
|
|
Ab rashid
|
()
|
|
8
|
ARPAL
|
JK-05-003-025-00173200/38
(Seer)
|
1405003000NRG23141120220032649
|
14/11/2022
|
Ahad Bhat
|
1405003WL002708
|
Ahad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200CAB19A
|
|
Ahad Bhat
|
()
|
|
9
|
ARPAL
|
JK-05-003-025-00173200/41
(Seer)
|
1405003000NRG23141120220032650
|
14/11/2022
|
Gh Rasool
|
1405003WL002708
|
Gh Rasool
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200CAB19D
|
|
Gh Rasool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-025-00173200/197
(Seer)
|
1405003000NRG23141120220032642
|
14/11/2022
|
SHOWKAT AHMAD LONE
|
1405003WL002708
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200CAB19B
|
|
SHOWKAT AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|