|
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-05-003-005-00171900/250
(Syedabad)
|
1405003000NRG23160120230053150
|
16/01/2023
|
MUSHTAQ AHMAD BEIGH
|
1405003WL004478
|
MUSHTAQ AHMAD BEIGH
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230103F71C
|
|
MUSHTAQ AHMAD BEIGH
|
()
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/349
(Syedabad)
|
1405003000NRG23160120230053153
|
16/01/2023
|
PARVEENA
|
1405003WL004478
|
PARVEENA
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230103F71A
|
|
PARVEENA
|
()
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/446
(Syedabad)
|
1405003000NRG23160120230053156
|
16/01/2023
|
SHAHEENA BANOO
|
1405003WL004478
|
SHAHEENA BANOO
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230103F71B
|
|
SHAHEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/147
(Syedabad)
|
1405003000NRG23160120230053145
|
16/01/2023
|
MOHD ALTAF MIR
|
1405003WL004478
|
MOHD ALTAF MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230103F719
|
|
MOHD ALTAF MIR
|
()
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/149
(Syedabad)
|
1405003000NRG23160120230053147
|
16/01/2023
|
TARIQ AHMAD AHANGER
|
1405003WL004478
|
TARIQ AHMAD AHANGER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230103F713
|
|
TARIQ AHMAD AHANGER
|
()
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/297
(Syedabad)
|
1405003000NRG23160120230053151
|
16/01/2023
|
Mehbooba
|
1405003WL004478
|
Mehbooba
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230103F715
|
|
Mehbooba
|
()
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/349
(Syedabad)
|
1405003000NRG23160120230053152
|
16/01/2023
|
GH MOHIUD DIN BEIGH
|
1405003WL004478
|
GH MOHIUD DIN BEIGH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230103F717
|
|
GH MOHIUD DIN BEIGH
|
()
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/421
(Syedabad)
|
1405003000NRG23160120230053154
|
16/01/2023
|
ASSADULLAH MIR
|
1405003WL004478
|
ASSADULLAH MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230103F716
|
|
ASSADULLAH MIR
|
()
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/5
(Syedabad)
|
1405003000NRG23160120230053158
|
16/01/2023
|
Amina
|
1405003WL004478
|
Amina
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230103F718
|
|
Amina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/5
(Syedabad)
|
1405003000NRG23160120230053159
|
16/01/2023
|
Saima Jan
|
1405003WL004478
|
Saima Jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230103F714
|
|
Saima Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|