|
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-05-003-051-00171300/161
(Jawharpora)
|
1405003000NRG23281120220035748
|
28/11/2022
|
Fayaz Ahmad Mir
|
1405003WL002989
|
Fayaz Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A60F5D
|
|
Fayaz Ahmad Mir
|
()
|
|
2
|
ARPAL
|
JK-05-003-051-00171300/6
(Jawharpora)
|
1405003000NRG23281120220035757
|
28/11/2022
|
Shahnawaz Hajam
|
1405003WL002989
|
Shahnawaz Hajam
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A60F5E
|
|
Shahnawaz Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-051-00171300/109
(Jawharpora)
|
1405003000NRG23281120220035740
|
28/11/2022
|
Shameema
|
1405003WL002989
|
Shameema
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A60F63
|
|
Shameema
|
()
|
|
4
|
ARPAL
|
JK-05-003-051-00171300/121
(Jawharpora)
|
1405003000NRG23281120220035741
|
28/11/2022
|
FAREEDA
|
1405003WL002989
|
FAREEDA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A60F65
|
|
FAREEDA
|
()
|
|
5
|
ARPAL
|
JK-05-003-051-00171300/133
(Jawharpora)
|
1405003000NRG23281120220035744
|
28/11/2022
|
MEHNAZA
|
1405003WL002989
|
MEHNAZA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A60F6A
|
|
MEHNAZA
|
()
|
|
6
|
ARPAL
|
JK-05-003-051-00171300/148
(Jawharpora)
|
1405003000NRG23281120220035745
|
28/11/2022
|
Mehbooba
|
1405003WL002989
|
Mehbooba
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A60F69
|
|
Mehbooba
|
()
|
|
7
|
ARPAL
|
JK-05-003-051-00171300/154
(Jawharpora)
|
1405003000NRG23281120220035746
|
28/11/2022
|
Bilal Ahmad Sheikh
|
1405003WL002989
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A60F60
|
|
Bilal Ahmad Sheikh
|
()
|
|
8
|
ARPAL
|
JK-05-003-051-00171300/176
(Jawharpora)
|
1405003000NRG23281120220035750
|
28/11/2022
|
Rozy Akhther
|
1405003WL002989
|
Rozy Akhther
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A60F61
|
|
Rozy Akhther
|
()
|
|
9
|
ARPAL
|
JK-05-003-051-00171300/38
(Jawharpora)
|
1405003000NRG23281120220035753
|
28/11/2022
|
Mohd Rafiq wani
|
1405003WL002989
|
Mohd Rafiq wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A60F5F
|
|
Mohd Rafiq wani
|
()
|
|
10
|
ARPAL
|
JK-05-003-051-00171300/41
(Jawharpora)
|
1405003000NRG23281120220035754
|
28/11/2022
|
Mohd Amin Sheikh
|
1405003WL002989
|
Mohd Amin Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A60F64
|
|
Mohd Amin Sheikh
|
()
|
|
11
|
ARPAL
|
JK-05-003-051-00171300/49
(Jawharpora)
|
1405003000NRG23281120220035755
|
28/11/2022
|
MAYMOONA
|
1405003WL002989
|
MAYMOONA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A60F62
|
|
MAYMOONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
12
|
ARPAL
|
JK-05-003-051-00171300/169
(Jawharpora)
|
1405003000NRG23281120220035749
|
28/11/2022
|
ImtiyazAhmadAhangar
|
1405003WL002989
|
ImtiyazAhmadAhangar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A60F66
|
|
ImtiyazAhmadAhangar
|
()
|
|
13
|
ARPAL
|
JK-05-003-051-00171300/52
(Jawharpora)
|
1405003000NRG23281120220035756
|
28/11/2022
|
Tariq Ahmad Wani
|
1405003WL002989
|
Tariq Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A60F67
|
|
Tariq Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
14
|
ARPAL
|
JK-05-003-051-00171300/154
(Jawharpora)
|
1405003000NRG23281120220035747
|
28/11/2022
|
Shaeemaa Akther
|
1405003WL002989
|
Shaeemaa Akther
|
00200
|
JAKA0SAFRON
|
3632
|
3632
|
Rejected
|
01/12/2022
|
|
N112201A60F68
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|