|
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-05-003-008-00171700/122
(Gudpora)
|
1405003000NRG23160120230053463
|
16/01/2023
|
Afroza Bano
|
1405003WL004501
|
Afroza Bano
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230116CB76
|
|
Afroza Bano
|
()
|
|
2
|
ARPAL
|
JK-05-003-008-00171700/3
(Gudpora)
|
1405003000NRG23160120230053474
|
16/01/2023
|
Gulshana Akhter
|
1405003WL004501
|
Gulshana Akhter
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230116CB75
|
|
Gulshana Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-008-00171700/121
(Gudpora)
|
1405003000NRG23160120230053462
|
16/01/2023
|
Bunty Singh
|
1405003WL004501
|
Bunty Singh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230116CB7C
|
|
Bunty Singh
|
()
|
|
4
|
ARPAL
|
JK-05-003-008-00171700/138
(Gudpora)
|
1405003000NRG23160120230053466
|
16/01/2023
|
Mubeena Banoo
|
1405003WL004501
|
Mubeena Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230116CB7E
|
|
Mubeena Banoo
|
()
|
|
5
|
ARPAL
|
JK-05-003-008-00171700/15
(Gudpora)
|
1405003000NRG23160120230053467
|
16/01/2023
|
SHAHEENA BANOO
|
1405003WL004501
|
SHAHEENA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230116CB7B
|
|
SHAHEENA BANOO
|
()
|
|
6
|
ARPAL
|
JK-05-003-008-00171700/21
(Gudpora)
|
1405003000NRG23160120230053469
|
16/01/2023
|
Saleema Banoo
|
1405003WL004501
|
Saleema Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230116CB7A
|
|
Saleema Banoo
|
()
|
|
7
|
ARPAL
|
JK-05-003-008-00171700/21
(Gudpora)
|
1405003000NRG23160120230053470
|
16/01/2023
|
SHAHEENA BANOO
|
1405003WL004501
|
SHAHEENA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230116CB7D
|
|
SHAHEENA BANOO
|
()
|
|
8
|
ARPAL
|
JK-05-003-008-00171700/23
(Gudpora)
|
1405003000NRG23160120230053471
|
16/01/2023
|
Ateeqa Banoo
|
1405003WL004501
|
Ateeqa Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230116CB77
|
|
Ateeqa Banoo
|
()
|
|
9
|
ARPAL
|
JK-05-003-008-00171700/5
(Gudpora)
|
1405003000NRG23160120230053475
|
16/01/2023
|
Ab Rashid Mir
|
1405003WL004501
|
Ab Rashid Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230116CB79
|
|
Ab Rashid Mir
|
()
|
|
10
|
ARPAL
|
JK-05-003-008-00171700/8
(Gudpora)
|
1405003000NRG23160120230053478
|
16/01/2023
|
FATIMA BANOO
|
1405003WL004501
|
FATIMA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230116CB78
|
|
FATIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|