|
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-05-003-048-00173500/103
(Batagund)
|
1405003000NRG23021120220030266
|
06/11/2022
|
Rabia Akhter
|
1405003WL002487
|
Rabia Akhter
|
00200
|
JAKA0AWANTI
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N11220040FF3C
|
|
Rabia Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/136
(Batagund)
|
1405003000NRG23021120220030267
|
06/11/2022
|
Showkat Ahmad Dar
|
1405003WL002487
|
Showkat Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N11220040FF43
|
|
Showkat Ahmad Dar
|
()
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/226
(Batagund)
|
1405003000NRG23021120220030269
|
06/11/2022
|
MOHD AKBER
|
1405003WL002487
|
MOHD AKBER
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N11220040FF42
|
|
MOHD AKBER
|
()
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/281
(Batagund)
|
1405003000NRG23021120220030270
|
06/11/2022
|
Sameer Ahmad
|
1405003WL002487
|
Sameer Ahmad
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N11220040FF3E
|
|
Sameer Ahmad
|
()
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/330
(Batagund)
|
1405003000NRG23021120220030271
|
06/11/2022
|
Mohd Shafi Mir
|
1405003WL002487
|
Mohd Shafi Mir
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N11220040FF3F
|
|
Mohd Shafi Mir
|
()
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/350
(Batagund)
|
1405003000NRG23021120220030272
|
06/11/2022
|
NAZIR AHMAD SOFI
|
1405003WL002487
|
NAZIR AHMAD SOFI
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N11220040FF40
|
|
NAZIR AHMAD SOFI
|
()
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/71
(Batagund)
|
1405003000NRG23021120220030276
|
06/11/2022
|
javid
|
1405003WL002487
|
javid
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N11220040FF3D
|
|
javid
|
()
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/76
(Batagund)
|
1405003000NRG23021120220030277
|
06/11/2022
|
MUKHTI
|
1405003WL002487
|
MUKHTI
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N11220040FF41
|
|
MUKHTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|