|
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-05-003-049-00173400/107
(Gulsionpora)
|
1405003000NRG23070120230049527
|
09/01/2023
|
jameela
|
1405003WL004092
|
jameela
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N012300949EE3
|
|
jameela
|
()
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/408
(Gulsionpora)
|
1405003000NRG23070120230049529
|
09/01/2023
|
Waheeda
|
1405003WL004092
|
Waheeda
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N012300949EE2
|
|
Waheeda
|
()
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/412
(Gulsionpora)
|
1405003000NRG23070120230049531
|
09/01/2023
|
Furqan
|
1405003WL004092
|
Furqan
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N012300949EE5
|
|
Furqan
|
()
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/69
(Gulsionpora)
|
1405003000NRG23070120230049534
|
09/01/2023
|
Haneefa
|
1405003WL004092
|
Haneefa
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N012300949EE7
|
|
Haneefa
|
()
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/87
(Gulsionpora)
|
1405003000NRG23070120230049540
|
09/01/2023
|
Afshana
|
1405003WL004092
|
Afshana
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N012300949EE1
|
|
Afshana
|
()
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/87
(Gulsionpora)
|
1405003000NRG23070120230049539
|
09/01/2023
|
Mehmooda
|
1405003WL004092
|
Mehmooda
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N012300949EE6
|
|
Mehmooda
|
()
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/95
(Gulsionpora)
|
1405003000NRG23070120230049543
|
09/01/2023
|
azhar mohammad sofi
|
1405003WL004092
|
azhar mohammad sofi
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N012300949EEA
|
|
azhar mohammad sofi
|
()
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/95
(Gulsionpora)
|
1405003000NRG23070120230049541
|
09/01/2023
|
gh ahmad
|
1405003WL004092
|
gh ahmad
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N012300949EE9
|
|
gh ahmad
|
()
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/95
(Gulsionpora)
|
1405003000NRG23070120230049542
|
09/01/2023
|
naseema
|
1405003WL004092
|
naseema
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N012300949EE8
|
|
naseema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-049-00173400/69
(Gulsionpora)
|
1405003000NRG23070120230049535
|
09/01/2023
|
Shahida amin
|
1405003WL004092
|
Shahida amin
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N012300949EE4
|
|
Shahida amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|