|
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-05-003-050-00171000/148
(Khangund)
|
1405003000NRG23180920220022473
|
18/09/2022
|
Insha jan
|
1405003WL001708
|
Insha jan
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E6C726
|
|
Insha jan
|
()
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/148
(Khangund)
|
1405003000NRG23180920220022474
|
18/09/2022
|
Mehroosa jan
|
1405003WL001708
|
Mehroosa jan
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E6C727
|
|
Mehroosa jan
|
()
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/196
(Khangund)
|
1405003000NRG23180920220022478
|
18/09/2022
|
MUDASIR AHMAD SFI
|
1405003WL001708
|
MUDASIR AHMAD SFI
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E6C72A
|
|
MUDASIR AHMAD SFI
|
()
|
|
4
|
ARPAL
|
JK-05-003-050-00171000/219
(Khangund)
|
1405003000NRG23180920220022479
|
18/09/2022
|
Mala begum
|
1405003WL001708
|
Mala begum
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E6C728
|
|
Mala begum
|
()
|
|
5
|
ARPAL
|
JK-05-003-050-00171000/254
(Khangund)
|
1405003000NRG23180920220022480
|
18/09/2022
|
Misba jan
|
1405003WL001708
|
Misba jan
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E6C729
|
|
Misba jan
|
()
|
|
6
|
ARPAL
|
JK-05-003-050-00171000/92
(Khangund)
|
1405003000NRG23180920220022488
|
18/09/2022
|
Gh Mohd Bhat
|
1405003WL001708
|
Gh Mohd Bhat
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E6C731
|
|
Gh Mohd Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-050-00171000/121
(Khangund)
|
1405003000NRG23180920220022472
|
18/09/2022
|
MOHD AMIN SOFI
|
1405003WL001708
|
MOHD AMIN SOFI
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E6C72B
|
|
MOHD AMIN SOFI
|
()
|
|
8
|
ARPAL
|
JK-05-003-050-00171000/160
(Khangund)
|
1405003000NRG23180920220022476
|
18/09/2022
|
HILALA AKHTER
|
1405003WL001708
|
HILALA AKHTER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E6C72E
|
|
HILALA AKHTER
|
()
|
|
9
|
ARPAL
|
JK-05-003-050-00171000/196
(Khangund)
|
1405003000NRG23180920220022477
|
18/09/2022
|
MOHD SHAFI SOFI
|
1405003WL001708
|
MOHD SHAFI SOFI
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E6C72F
|
|
MOHD SHAFI SOFI
|
()
|
|
10
|
ARPAL
|
JK-05-003-050-00171000/80
(Khangund)
|
1405003000NRG23180920220022484
|
18/09/2022
|
Usmat Jan
|
1405003WL001708
|
Usmat Jan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E6C72C
|
|
Usmat Jan
|
()
|
|
11
|
ARPAL
|
JK-05-003-050-00171000/83
(Khangund)
|
1405003000NRG23180920220022486
|
18/09/2022
|
FIRDOUSA AKHTER
|
1405003WL001708
|
FIRDOUSA AKHTER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E6C72D
|
|
FIRDOUSA AKHTER
|
()
|
|
12
|
ARPAL
|
JK-05-003-050-00171000/83
(Khangund)
|
1405003000NRG23180920220022485
|
18/09/2022
|
WARIS AHMAD SOFI
|
1405003WL001708
|
WARIS AHMAD SOFI
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E6C730
|
|
WARIS AHMAD SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|