|
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-05-003-006-00171800/1
(Wager)
|
1405003000NRG23170120230054086
|
17/01/2023
|
nadeem
|
1405003WL004550
|
nadeem
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123012E6EBA
|
|
nadeem
|
()
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/112
(Wager)
|
1405003000NRG23170120230054088
|
17/01/2023
|
Meema Akhter
|
1405003WL004550
|
Meema Akhter
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123012E6EBB
|
|
Meema Akhter
|
()
|
|
3
|
ARPAL
|
JK-05-003-006-00171800/172
(Wager)
|
1405003000NRG23170120230054092
|
17/01/2023
|
Suhail ahmad
|
1405003WL004550
|
Suhail ahmad
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123012E6EBC
|
|
Suhail ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-006-00171800/1
(Wager)
|
1405003000NRG23170120230054085
|
17/01/2023
|
Mst. Misra Banoo
|
1405003WL004550
|
Mst. Misra Banoo
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Rejected
|
07/02/2023
|
|
N0123012E6EBF
|
Account closed
|
|
|
|
5
|
ARPAL
|
JK-05-003-006-00171800/112
(Wager)
|
1405003000NRG23170120230054087
|
17/01/2023
|
Mst Mahmoodah Banoo
|
1405003WL004550
|
Mst Mahmoodah Banoo
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123012E6EBE
|
|
Mst Mahmoodah Banoo
|
()
|
|
6
|
ARPAL
|
JK-05-003-006-00171800/112
(Wager)
|
1405003000NRG23170120230054089
|
17/01/2023
|
Rukhsana Rashid
|
1405003WL004550
|
Rukhsana Rashid
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123012E6EC0
|
|
Rukhsana Rashid
|
()
|
|
7
|
ARPAL
|
JK-05-003-006-00171800/150
(Wager)
|
1405003000NRG23170120230054091
|
17/01/2023
|
Parvaiz ahmad
|
1405003WL004550
|
Parvaiz ahmad
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123012E6EBD
|
|
Parvaiz ahmad
|
()
|
|
8
|
ARPAL
|
JK-05-003-006-00171800/150
(Wager)
|
1405003000NRG23170120230054090
|
17/01/2023
|
RAFEEQA
|
1405003WL004550
|
RAFEEQA
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123012E6EC1
|
|
RAFEEQA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|