|
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-05-003-005-00171900/135
(Syedabad)
|
1405003000NRG23091120220031089
|
09/11/2022
|
Lateef Ahmad
|
1405003WL002581
|
Lateef Ahmad
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B59CBB
|
|
Lateef Ahmad
|
()
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/182
(Syedabad)
|
1405003000NRG23091120220031091
|
09/11/2022
|
Shabir ah mir
|
1405003WL002581
|
Shabir ah mir
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B59CBC
|
|
Shabir ah mir
|
()
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/37
(Syedabad)
|
1405003000NRG23091120220031094
|
09/11/2022
|
gh mohd
|
1405003WL002581
|
gh mohd
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B59CBA
|
|
gh mohd
|
()
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/377
(Syedabad)
|
1405003000NRG23091120220031095
|
09/11/2022
|
MOHD AMIN BHAT
|
1405003WL002581
|
MOHD AMIN BHAT
|
00200
|
JAKA0BSTRAL
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B59CB9
|
|
MOHD AMIN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/15
(Syedabad)
|
1405003000NRG23091120220031090
|
09/11/2022
|
Naseer Ahmad lone
|
1405003WL002581
|
Naseer Ahmad lone
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B59CBE
|
|
Naseer Ahmad lone
|
()
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/311
(Syedabad)
|
1405003000NRG23091120220031093
|
09/11/2022
|
Shabir Ahmad Dar
|
1405003WL002581
|
Shabir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B59CBD
|
|
Shabir Ahmad Dar
|
()
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/438
(Syedabad)
|
1405003000NRG23091120220031098
|
09/11/2022
|
Ab Ahad Rather
|
1405003WL002581
|
Ab Ahad Rather
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B59CBF
|
|
Ab Ahad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|