|
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-05-003-048-00173500/274
(Batagund)
|
1405003000NRG23240120230057886
|
25/01/2023
|
SHOKEY BANOO
|
1405003WL004869
|
SHOKEY BANOO
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301BF8CC5
|
|
SHOKEY BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/209
(Batagund)
|
1405003000NRG23240120230057875
|
25/01/2023
|
Tawseef Gull
|
1405003WL004869
|
Tawseef Gull
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301BF8CC1
|
|
Tawseef Gull
|
()
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/221
(Batagund)
|
1405003000NRG23240120230057877
|
25/01/2023
|
BASHARAT
|
1405003WL004869
|
BASHARAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301BF8CBC
|
|
BASHARAT
|
()
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/230
(Batagund)
|
1405003000NRG23240120230057878
|
25/01/2023
|
MUSHTAQ
|
1405003WL004869
|
MUSHTAQ
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301BF8CC4
|
|
MUSHTAQ
|
()
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/266
(Batagund)
|
1405003000NRG23240120230057881
|
25/01/2023
|
nisar ah
|
1405003WL004869
|
nisar ah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301BF8CC2
|
|
nisar ah
|
()
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/269
(Batagund)
|
1405003000NRG23240120230057884
|
25/01/2023
|
fayaz
|
1405003WL004869
|
fayaz
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301BF8CC3
|
|
fayaz
|
()
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/273
(Batagund)
|
1405003000NRG23240120230057885
|
25/01/2023
|
Adfar Hussain
|
1405003WL004869
|
Adfar Hussain
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301BF8CBD
|
|
Adfar Hussain
|
()
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/351
(Batagund)
|
1405003000NRG23240120230057889
|
25/01/2023
|
NISAR AHMAD SHEIKH
|
1405003WL004869
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301BF8CBF
|
|
NISAR AHMAD SHEIKH
|
()
|
|
9
|
ARPAL
|
JK-05-003-048-00173500/46
(Batagund)
|
1405003000NRG23240120230057890
|
25/01/2023
|
Umer Nabii
|
1405003WL004869
|
Umer Nabii
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301BF8CC0
|
|
Umer Nabii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-048-00173500/177
(Batagund)
|
1405003000NRG23240120230057874
|
25/01/2023
|
Waseem Ahmad Sheihk
|
1405003WL004869
|
Waseem Ahmad Sheihk
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301BF8CBE
|
|
Waseem Ahmad Sheihk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|