|
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-05-003-048-00173500/266
(Batagund)
|
1405003000NRG23060920220019603
|
06/09/2022
|
muneeb
|
1405003WL001423
|
muneeb
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE160
|
|
muneeb
|
()
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/277
(Batagund)
|
1405003000NRG23060920220019604
|
06/09/2022
|
NIYAZ UL SALAM
|
1405003WL001423
|
NIYAZ UL SALAM
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE167
|
|
NIYAZ UL SALAM
|
()
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/293
(Batagund)
|
1405003000NRG23060920220019605
|
06/09/2022
|
FAROOQ AHMAD SHAH
|
1405003WL001423
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE166
|
|
FAROOQ AHMAD SHAH
|
()
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/319
(Batagund)
|
1405003000NRG23060920220019607
|
06/09/2022
|
GULZAR AH BHAT
|
1405003WL001423
|
GULZAR AH BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE165
|
|
GULZAR AH BHAT
|
()
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/319
(Batagund)
|
1405003000NRG23060920220019606
|
06/09/2022
|
MUKHTAR AH BHAT
|
1405003WL001423
|
MUKHTAR AH BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE15B
|
|
MUKHTAR AH BHAT
|
()
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/330
(Batagund)
|
1405003000NRG23060920220019609
|
06/09/2022
|
Mohd Shafi Mir
|
1405003WL001423
|
Mohd Shafi Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE15F
|
|
Mohd Shafi Mir
|
()
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/333
(Batagund)
|
1405003000NRG23060920220019611
|
06/09/2022
|
Masrat Nazir
|
1405003WL001423
|
Masrat Nazir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE163
|
|
Masrat Nazir
|
()
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/333
(Batagund)
|
1405003000NRG23060920220019610
|
06/09/2022
|
Mohd Iqbal Mir
|
1405003WL001423
|
Mohd Iqbal Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE15C
|
|
Mohd Iqbal Mir
|
()
|
|
9
|
ARPAL
|
JK-05-003-048-00173500/334
(Batagund)
|
1405003000NRG23060920220019612
|
06/09/2022
|
Imtiyaz Ahmad MIr
|
1405003WL001423
|
Imtiyaz Ahmad MIr
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE15E
|
|
Imtiyaz Ahmad MIr
|
()
|
|
10
|
ARPAL
|
JK-05-003-048-00173500/336
(Batagund)
|
1405003000NRG23060920220019613
|
06/09/2022
|
Gh Nabi Hajjam
|
1405003WL001423
|
Gh Nabi Hajjam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE162
|
|
Gh Nabi Hajjam
|
()
|
|
11
|
ARPAL
|
JK-05-003-048-00173500/336
(Batagund)
|
1405003000NRG23060920220019614
|
06/09/2022
|
Nasreena Jan
|
1405003WL001423
|
Nasreena Jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE164
|
|
Nasreena Jan
|
()
|
|
12
|
ARPAL
|
JK-05-003-048-00173500/346
(Batagund)
|
1405003000NRG23060920220019615
|
06/09/2022
|
Shafat Ali
|
1405003WL001423
|
Shafat Ali
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE15D
|
|
Shafat Ali
|
()
|
|
13
|
ARPAL
|
JK-05-003-048-00173500/75
(Batagund)
|
1405003000NRG23060920220019616
|
06/09/2022
|
WASEEM RASHID
|
1405003WL001423
|
WASEEM RASHID
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE161
|
|
WASEEM RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
14
|
ARPAL
|
JK-05-003-048-00173500/212
(Batagund)
|
1405003000NRG23060920220019602
|
06/09/2022
|
ZAHID AHMAD MIR
|
1405003WL001423
|
ZAHID AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE168
|
|
ZAHID AHMAD MIR
|
()
|
|
15
|
ARPAL
|
JK-05-003-048-00173500/324
(Batagund)
|
1405003000NRG23060920220019608
|
06/09/2022
|
RAMEEZ MAQBOOL
|
1405003WL001423
|
RAMEEZ MAQBOOL
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N0922003FE169
|
|
RAMEEZ MAQBOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|