|
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)
|
1405003000NRG22050420220100584
|
05/04/2022
|
SHOKEY BANOO
|
1405003WL004695
|
SHOKEY BANOO
|
00200
|
JAKA0ARIPAL
|
2568
|
2568
|
Processed
|
30/04/2022
|
|
N042200567F5E
|
|
SHOKEY BANOO
|
()
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/274
(Batagund)
|
1405003000NRG22050420220100583
|
05/04/2022
|
SUHAIL MEHMOOD MIR
|
1405003WL004695
|
SUHAIL MEHMOOD MIR
|
00200
|
JAKA0ARIPAL
|
2568
|
2568
|
Processed
|
30/04/2022
|
|
N042200567F5D
|
|
SUHAIL MEHMOOD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/264
(Batagund)
|
1405003000NRG22050420220100582
|
05/04/2022
|
shakir
|
1405003WL004695
|
shakir
|
00200
|
JAKA0BSTRAL
|
2568
|
2568
|
Processed
|
30/04/2022
|
|
N042200567F62
|
|
shakir
|
()
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/276
(Batagund)
|
1405003000NRG22050420220100585
|
05/04/2022
|
UMAR RASHID
|
1405003WL004695
|
UMAR RASHID
|
00200
|
JAKA0BSTRAL
|
428
|
428
|
Processed
|
30/04/2022
|
|
N042200567F60
|
|
UMAR RASHID
|
()
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/285
(Batagund)
|
1405003000NRG22050420220100586
|
05/04/2022
|
SHABIR AHMAD MIR
|
1405003WL004695
|
SHABIR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
2568
|
2568
|
Processed
|
30/04/2022
|
|
N042200567F61
|
|
SHABIR AHMAD MIR
|
()
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/31
(Batagund)
|
1405003000NRG22050420220100588
|
05/04/2022
|
Owais Rashid
|
1405003WL004695
|
Owais Rashid
|
00200
|
JAKA0BSTRAL
|
2568
|
2568
|
Processed
|
30/04/2022
|
|
N042200567F65
|
|
Owais Rashid
|
()
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/316
(Batagund)
|
1405003000NRG22050420220100590
|
05/04/2022
|
MUSHTAQ AHMAD HAJAM
|
1405003WL004695
|
MUSHTAQ AHMAD HAJAM
|
00200
|
JAKA0BSTRAL
|
2568
|
2568
|
Processed
|
30/04/2022
|
|
N042200567F63
|
|
MUSHTAQ AHMAD HAJAM
|
()
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/329
(Batagund)
|
1405003000NRG22050420220100593
|
05/04/2022
|
SHAHID AHMAD MIR
|
1405003WL004695
|
SHAHID AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
2568
|
2568
|
Processed
|
30/04/2022
|
|
N042200567F5F
|
|
SHAHID AHMAD MIR
|
()
|
|
9
|
ARPAL
|
JK-05-003-048-00173500/35
(Batagund)
|
1405003000NRG22050420220100595
|
05/04/2022
|
UMAR BASHIR
|
1405003WL004695
|
UMAR BASHIR
|
00200
|
JAKA0BSTRAL
|
2568
|
2568
|
Processed
|
30/04/2022
|
|
N042200567F64
|
|
UMAR BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15836
|
15836
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-048-00173500/317
(Batagund)
|
1405003000NRG22050420220100591
|
05/04/2022
|
ASHAQ HUSSAIN MIR
|
1405003WL004695
|
ASHAQ HUSSAIN MIR
|
00200
|
JAKA0FLORAL
|
2568
|
2568
|
Processed
|
30/04/2022
|
|
N042200567F67
|
|
ASHAQ HUSSAIN MIR
|
()
|
|
11
|
ARPAL
|
JK-05-003-048-00173500/321
(Batagund)
|
1405003000NRG22050420220100592
|
05/04/2022
|
MUJEEB U REHMAN
|
1405003WL004695
|
MUJEEB U REHMAN
|
00200
|
JAKA0FLORAL
|
2568
|
2568
|
Processed
|
30/04/2022
|
|
N042200567F66
|
|
MUJEEB U REHMAN
|
()
|
|
12
|
ARPAL
|
JK-05-003-048-00173500/58
(Batagund)
|
1405003000NRG22050420220100598
|
05/04/2022
|
Riyaz Ahmad Shah
|
1405003WL004695
|
Riyaz Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2568
|
2568
|
Processed
|
30/04/2022
|
|
N042200567F69
|
|
Riyaz Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
13
|
ARPAL
|
JK-05-003-048-00173500/311
(Batagund)
|
1405003000NRG22050420220100589
|
05/04/2022
|
SHOWKAT AHMAD SHEIKH
|
1405003WL004695
|
SHOWKAT AHMAD SHEIKH
|
00200
|
JAKA0KONMOH
|
2568
|
2568
|
Processed
|
30/04/2022
|
|
N042200567F68
|
|
SHOWKAT AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31244
|
31244
|
|
|
|
|
|
|
|