|
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-05-003-018-00170700/130
(Satoora)
|
1405003000NRG23020120230048081
|
02/01/2023
|
Shaheena
|
1405003WL003996
|
Shaheena
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EED65
|
|
Shaheena
|
()
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/284
(Satoora)
|
1405003000NRG23020120230048091
|
02/01/2023
|
Shabrooza Jan
|
1405003WL003996
|
Shabrooza Jan
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EED64
|
|
Shabrooza Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/130
(Satoora)
|
1405003000NRG23020120230048080
|
02/01/2023
|
FAZI BANOO
|
1405003WL003996
|
FAZI BANOO
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EED67
|
|
FAZI BANOO
|
()
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/130
(Satoora)
|
1405003000NRG23020120230048079
|
02/01/2023
|
Showket Ahmad Reshi
|
1405003WL003996
|
Showket Ahmad Reshi
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EED69
|
|
Showket Ahmad Reshi
|
()
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/204
(Satoora)
|
1405003000NRG23020120230048086
|
02/01/2023
|
Mohd Ashraf Najar
|
1405003WL003996
|
Mohd Ashraf Najar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EED66
|
|
Mohd Ashraf Najar
|
()
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/204
(Satoora)
|
1405003000NRG23020120230048085
|
02/01/2023
|
Shahzada
|
1405003WL003996
|
Shahzada
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EED6A
|
|
Shahzada
|
()
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/205
(Satoora)
|
1405003000NRG23020120230048087
|
02/01/2023
|
GULSHANA
|
1405003WL003996
|
GULSHANA
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EED6B
|
|
GULSHANA
|
()
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/272
(Satoora)
|
1405003000NRG23020120230048088
|
02/01/2023
|
Nisar Ahmad
|
1405003WL003996
|
Nisar Ahmad
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EED6C
|
|
Nisar Ahmad
|
()
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/349
(Satoora)
|
1405003000NRG23020120230048094
|
02/01/2023
|
AZI
|
1405003WL003996
|
AZI
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EED68
|
|
AZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|