|
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-05-003-055-00170800/127
(Gutroo)
|
1405003000NRG23190420220000657
|
19/04/2022
|
MUSHTAQ AHMAD MIR
|
1405003WL000038
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F956
|
|
MUSHTAQ AHMAD MIR
|
()
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/224
(Gutroo)
|
1405003000NRG23190420220000672
|
19/04/2022
|
fatima banoo
|
1405003WL000038
|
fatima banoo
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F95E
|
|
fatima banoo
|
()
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/97
(Gutroo)
|
1405003000NRG23190420220000678
|
19/04/2022
|
Mohd Yousuf
|
1405003WL000038
|
Mohd Yousuf
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F955
|
|
Mohd Yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/132
(Gutroo)
|
1405003000NRG23190420220000659
|
19/04/2022
|
Rashid Gojer
|
1405003WL000038
|
Rashid Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F953
|
|
Rashid Gojer
|
()
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/163
(Gutroo)
|
1405003000NRG23190420220000662
|
19/04/2022
|
Farooq Ahmad
|
1405003WL000038
|
Farooq Ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F954
|
|
Farooq Ahmad
|
()
|
|
6
|
ARPAL
|
JK-05-003-055-00170800/175
(Gutroo)
|
1405003000NRG23190420220000664
|
19/04/2022
|
SHARIFA BANOO
|
1405003WL000038
|
SHARIFA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F95A
|
|
SHARIFA BANOO
|
()
|
|
7
|
ARPAL
|
JK-05-003-055-00170800/178
(Gutroo)
|
1405003000NRG23190420220000666
|
19/04/2022
|
Fatima banoo
|
1405003WL000038
|
Fatima banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F951
|
|
Fatima banoo
|
()
|
|
8
|
ARPAL
|
JK-05-003-055-00170800/194
(Gutroo)
|
1405003000NRG23190420220000668
|
19/04/2022
|
Haleema
|
1405003WL000038
|
Haleema
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F95B
|
|
Haleema
|
()
|
|
9
|
ARPAL
|
JK-05-003-055-00170800/200
(Gutroo)
|
1405003000NRG23190420220000670
|
19/04/2022
|
gulshana
|
1405003WL000038
|
gulshana
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F952
|
|
gulshana
|
()
|
|
10
|
ARPAL
|
JK-05-003-055-00170800/224
(Gutroo)
|
1405003000NRG23190420220000671
|
19/04/2022
|
NAZIR AHMAD GOJER
|
1405003WL000038
|
NAZIR AHMAD GOJER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F95D
|
|
NAZIR AHMAD GOJER
|
()
|
|
11
|
ARPAL
|
JK-05-003-055-00170800/77
(Gutroo)
|
1405003000NRG23190420220000675
|
19/04/2022
|
Mst. Ashiya Begum
|
1405003WL000038
|
Mst. Ashiya Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F95C
|
|
Mst. Ashiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
12
|
ARPAL
|
JK-05-003-055-00170800/100
(Gutroo)
|
1405003000NRG23190420220000654
|
19/04/2022
|
Fatima Banoo
|
1405003WL000038
|
Fatima Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F959
|
|
Fatima Banoo
|
()
|
|
13
|
ARPAL
|
JK-05-003-055-00170800/195
(Gutroo)
|
1405003000NRG23190420220000669
|
19/04/2022
|
RESHMA
|
1405003WL000038
|
RESHMA
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F957
|
|
RESHMA
|
()
|
|
14
|
ARPAL
|
JK-05-003-055-00170800/54
(Gutroo)
|
1405003000NRG23190420220000673
|
19/04/2022
|
Abdullah Gojer
|
1405003WL000038
|
Abdullah Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200F7F958
|
|
Abdullah Gojer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|