|
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-05-003-019-00170900/62
(Nirgistan)
|
1405003000NRG23160120230053504
|
16/01/2023
|
Mst Saleema
|
1405003WL004503
|
Mst Saleema
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
N0123011CDC1F
|
Account closed
|
|
|
|
2
|
ARPAL
|
JK-05-003-019-00170900/66
(Nirgistan)
|
1405003000NRG23160120230053505
|
16/01/2023
|
Haseena
|
1405003WL004503
|
Haseena
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123011CDC1E
|
|
Haseena
|
()
|
|
3
|
ARPAL
|
JK-05-003-019-00170900/74
(Nirgistan)
|
1405003000NRG23160120230053508
|
16/01/2023
|
Shugfta
|
1405003WL004503
|
Shugfta
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123011CDC21
|
|
Shugfta
|
()
|
|
4
|
ARPAL
|
JK-05-003-019-00170900/75
(Nirgistan)
|
1405003000NRG23160120230053509
|
16/01/2023
|
Sakeena
|
1405003WL004503
|
Sakeena
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123011CDC20
|
|
Sakeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-019-00170900/221
(Nirgistan)
|
1405003000NRG23160120230053498
|
16/01/2023
|
Fatima
|
1405003WL004503
|
Fatima
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123011CDC23
|
|
Fatima
|
()
|
|
6
|
ARPAL
|
JK-05-003-019-00170900/23
(Nirgistan)
|
1405003000NRG23160120230053499
|
16/01/2023
|
Aaisha
|
1405003WL004503
|
Aaisha
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123011CDC24
|
|
Aaisha
|
()
|
|
7
|
ARPAL
|
JK-05-003-019-00170900/25
(Nirgistan)
|
1405003000NRG23160120230053502
|
16/01/2023
|
Mehjabeena
|
1405003WL004503
|
Mehjabeena
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123011CDC27
|
|
Mehjabeena
|
()
|
|
8
|
ARPAL
|
JK-05-003-019-00170900/25
(Nirgistan)
|
1405003000NRG23160120230053501
|
16/01/2023
|
Mohd sadiq Dar
|
1405003WL004503
|
Mohd sadiq Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123011CDC22
|
|
Mohd sadiq Dar
|
()
|
|
9
|
ARPAL
|
JK-05-003-019-00170900/4
(Nirgistan)
|
1405003000NRG23160120230053503
|
16/01/2023
|
Ab aziz
|
1405003WL004503
|
Ab aziz
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123011CDC25
|
|
Ab aziz
|
()
|
|
10
|
ARPAL
|
JK-05-003-019-00170900/69
(Nirgistan)
|
1405003000NRG23160120230053506
|
16/01/2023
|
Saleema
|
1405003WL004503
|
Saleema
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123011CDC26
|
|
Saleema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|