|
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)
|
1405003000NRG23311220220046522
|
02/01/2023
|
Fayaz Ahmad Mir
|
1405003WL003887
|
Fayaz Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000821DC
|
|
Fayaz Ahmad Mir
|
()
|
|
2
|
ARPAL
|
JK-05-003-051-00171300/6
(Jawharpora)
|
1405003000NRG23311220220046532
|
02/01/2023
|
Shahnawaz Hajam
|
1405003WL003887
|
Shahnawaz Hajam
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000821DD
|
|
Shahnawaz Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-051-00171300/133
(Jawharpora)
|
1405003000NRG23311220220046519
|
02/01/2023
|
MEHNAZA
|
1405003WL003887
|
MEHNAZA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000821E8
|
|
MEHNAZA
|
()
|
|
4
|
ARPAL
|
JK-05-003-051-00171300/148
(Jawharpora)
|
1405003000NRG23311220220046520
|
02/01/2023
|
Mehbooba
|
1405003WL003887
|
Mehbooba
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000821E5
|
|
Mehbooba
|
()
|
|
5
|
ARPAL
|
JK-05-003-051-00171300/169
(Jawharpora)
|
1405003000NRG23311220220046524
|
02/01/2023
|
sayeema gulzar
|
1405003WL003887
|
sayeema gulzar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000821E0
|
|
sayeema gulzar
|
()
|
|
6
|
ARPAL
|
JK-05-003-051-00171300/38
(Jawharpora)
|
1405003000NRG23311220220046527
|
02/01/2023
|
Mohd Rafiq wani
|
1405003WL003887
|
Mohd Rafiq wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000821DE
|
|
Mohd Rafiq wani
|
()
|
|
7
|
ARPAL
|
JK-05-003-051-00171300/39
(Jawharpora)
|
1405003000NRG23311220220046528
|
02/01/2023
|
Mohd Maqbool Sheikh
|
1405003WL003887
|
Mohd Maqbool Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000821E2
|
|
Mohd Maqbool Sheikh
|
()
|
|
8
|
ARPAL
|
JK-05-003-051-00171300/41
(Jawharpora)
|
1405003000NRG23311220220046529
|
02/01/2023
|
Mohd Amin Sheikh
|
1405003WL003887
|
Mohd Amin Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000821E4
|
|
Mohd Amin Sheikh
|
()
|
|
9
|
ARPAL
|
JK-05-003-051-00171300/49
(Jawharpora)
|
1405003000NRG23311220220046530
|
02/01/2023
|
MAYMOONA
|
1405003WL003887
|
MAYMOONA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000821DF
|
|
MAYMOONA
|
()
|
|
10
|
ARPAL
|
JK-05-003-051-00171300/50
(Jawharpora)
|
1405003000NRG23311220220046531
|
02/01/2023
|
Aijaz Ahmad Sheikh
|
1405003WL003887
|
Aijaz Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000821E1
|
|
Aijaz Ahmad Sheikh
|
()
|
|
11
|
ARPAL
|
JK-05-003-051-00171300/69
(Jawharpora)
|
1405003000NRG23311220220046533
|
02/01/2023
|
Haseena
|
1405003WL003887
|
Haseena
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000821E3
|
|
Haseena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
12
|
ARPAL
|
JK-05-003-051-00171300/121
(Jawharpora)
|
1405003000NRG23311220220046517
|
02/01/2023
|
MOHMAD ASHRAF
|
1405003WL003887
|
MOHMAD ASHRAF
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000821E6
|
|
MOHMAD ASHRAF
|
()
|
|
13
|
ARPAL
|
JK-05-003-051-00171300/169
(Jawharpora)
|
1405003000NRG23311220220046523
|
02/01/2023
|
ImtiyazAhmadAhangar
|
1405003WL003887
|
ImtiyazAhmadAhangar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N0123000821E7
|
|
ImtiyazAhmadAhangar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|