|
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-05-003-056-00170500/267
(Gulistan)
|
1405003000NRG23251220220044069
|
25/12/2022
|
Saima nazir
|
1405003WL003698
|
Saima nazir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B6FFBE
|
|
Saima nazir
|
()
|
|
2
|
ARPAL
|
JK-05-003-056-00170500/267
(Gulistan)
|
1405003000NRG23251220220044070
|
25/12/2022
|
Saima nazir
|
1405003WL003698
|
Saima nazir
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6FFBF
|
|
Saima nazir
|
()
|
|
3
|
ARPAL
|
JK-05-003-056-00170500/46
(Gulistan)
|
1405003000NRG23251220220044085
|
25/12/2022
|
Firdous Ah Khan
|
1405003WL003698
|
Firdous Ah Khan
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B6FFC1
|
|
Firdous Ah Khan
|
()
|
|
4
|
ARPAL
|
JK-05-003-056-00170500/46
(Gulistan)
|
1405003000NRG23251220220044087
|
25/12/2022
|
Firdous Ah Khan
|
1405003WL003698
|
Firdous Ah Khan
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6FFC0
|
|
Firdous Ah Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-056-00170500/16
(Gulistan)
|
1405003000NRG23251220220044057
|
25/12/2022
|
Zahoor Ahmad Khan
|
1405003WL003698
|
Zahoor Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B6FFC6
|
|
Zahoor Ahmad Khan
|
()
|
|
6
|
ARPAL
|
JK-05-003-056-00170500/16
(Gulistan)
|
1405003000NRG23251220220044058
|
25/12/2022
|
Zahoor Ahmad Khan
|
1405003WL003698
|
Zahoor Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6FFC7
|
|
Zahoor Ahmad Khan
|
()
|
|
7
|
ARPAL
|
JK-05-003-056-00170500/21
(Gulistan)
|
1405003000NRG23251220220044063
|
25/12/2022
|
Hafeeza
|
1405003WL003698
|
Hafeeza
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6FFC8
|
|
Hafeeza
|
()
|
|
8
|
ARPAL
|
JK-05-003-056-00170500/21
(Gulistan)
|
1405003000NRG23251220220044064
|
25/12/2022
|
Hafeeza
|
1405003WL003698
|
Hafeeza
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B6FFC9
|
|
Hafeeza
|
()
|
|
9
|
ARPAL
|
JK-05-003-056-00170500/31
(Gulistan)
|
1405003000NRG23251220220044074
|
25/12/2022
|
Sabeena Akhter
|
1405003WL003698
|
Sabeena Akhter
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B6FFCD
|
|
Sabeena Akhter
|
()
|
|
10
|
ARPAL
|
JK-05-003-056-00170500/31
(Gulistan)
|
1405003000NRG23251220220044076
|
25/12/2022
|
Sabeena Akhter
|
1405003WL003698
|
Sabeena Akhter
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6FFCC
|
|
Sabeena Akhter
|
()
|
|
11
|
ARPAL
|
JK-05-003-056-00170500/36
(Gulistan)
|
1405003000NRG23251220220044078
|
25/12/2022
|
Shahnawaz
|
1405003WL003698
|
Shahnawaz
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6FFC4
|
|
Shahnawaz
|
()
|
|
12
|
ARPAL
|
JK-05-003-056-00170500/36
(Gulistan)
|
1405003000NRG23251220220044080
|
25/12/2022
|
Shahnawaz
|
1405003WL003698
|
Shahnawaz
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B6FFC5
|
|
Shahnawaz
|
()
|
|
13
|
ARPAL
|
JK-05-003-056-00170500/44
(Gulistan)
|
1405003000NRG23251220220044083
|
25/12/2022
|
Sahmeema
|
1405003WL003698
|
Sahmeema
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6FFCF
|
|
Sahmeema
|
()
|
|
14
|
ARPAL
|
JK-05-003-056-00170500/44
(Gulistan)
|
1405003000NRG23251220220044084
|
25/12/2022
|
Sahmeema
|
1405003WL003698
|
Sahmeema
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B6FFCE
|
|
Sahmeema
|
()
|
|
15
|
ARPAL
|
JK-05-003-056-00170500/49
(Gulistan)
|
1405003000NRG23251220220044089
|
25/12/2022
|
Ferooza Akhter
|
1405003WL003698
|
Ferooza Akhter
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6FFCB
|
|
Ferooza Akhter
|
()
|
|
16
|
ARPAL
|
JK-05-003-056-00170500/49
(Gulistan)
|
1405003000NRG23251220220044090
|
25/12/2022
|
Ferooza Akhter
|
1405003WL003698
|
Ferooza Akhter
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B6FFCA
|
|
Ferooza Akhter
|
()
|
|
17
|
ARPAL
|
JK-05-003-056-00170600/169
(Gulistan)
|
1405003000NRG23251220220044092
|
25/12/2022
|
KHURSHEED AHMAD KHAN
|
1405003WL003698
|
KHURSHEED AHMAD KHAN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B6FFC2
|
|
KHURSHEED AHMAD KHAN
|
()
|
|
18
|
ARPAL
|
JK-05-003-056-00170600/169
(Gulistan)
|
1405003000NRG23251220220044094
|
25/12/2022
|
KHURSHEED AHMAD KHAN
|
1405003WL003698
|
KHURSHEED AHMAD KHAN
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6FFC3
|
|
KHURSHEED AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49032
|
49032
|
|
|
|
|
|
|
|