|
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-05-003-051-00171200/191
(Jawharpora)
|
1405003000NRG23230320230078414
|
24/03/2023
|
MOHD SHAFI
|
1405003WL006461
|
MOHD SHAFI
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032302873832
|
|
MOHD SHAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-051-00171100/97
(Jawharpora)
|
1405003000NRG23230320230078409
|
24/03/2023
|
Dilshada
|
1405003WL006461
|
Dilshada
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
02/04/2023
|
|
N032302873839
|
No Such Account
|
|
|
|
3
|
ARPAL
|
JK-05-003-051-00171200/189
(Jawharpora)
|
1405003000NRG23230320230078410
|
24/03/2023
|
Gh Qadir Ganaie
|
1405003WL006461
|
Gh Qadir Ganaie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032302873836
|
|
Gh Qadir Ganaie
|
()
|
|
4
|
ARPAL
|
JK-05-003-051-00171200/190
(Jawharpora)
|
1405003000NRG23230320230078412
|
24/03/2023
|
Gh Mohd Ganie
|
1405003WL006461
|
Gh Mohd Ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N03230287383D
|
|
Gh Mohd Ganie
|
()
|
|
5
|
ARPAL
|
JK-05-003-051-00171200/190
(Jawharpora)
|
1405003000NRG23230320230078413
|
24/03/2023
|
Jawhara
|
1405003WL006461
|
Jawhara
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032302873837
|
|
Jawhara
|
()
|
|
6
|
ARPAL
|
JK-05-003-051-00171200/191
(Jawharpora)
|
1405003000NRG23230320230078415
|
24/03/2023
|
Dilshada
|
1405003WL006461
|
Dilshada
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032302873838
|
|
Dilshada
|
()
|
|
7
|
ARPAL
|
JK-05-003-051-00171200/192
(Jawharpora)
|
1405003000NRG23230320230078417
|
24/03/2023
|
Ab Rashid Dar
|
1405003WL006461
|
Ab Rashid Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032302873834
|
|
Ab Rashid Dar
|
()
|
|
8
|
ARPAL
|
JK-05-003-051-00171200/192
(Jawharpora)
|
1405003000NRG23230320230078419
|
24/03/2023
|
MASRAT RASHID
|
1405003WL006461
|
MASRAT RASHID
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N03230287383B
|
|
MASRAT RASHID
|
()
|
|
9
|
ARPAL
|
JK-05-003-051-00171200/199
(Jawharpora)
|
1405003000NRG23230320230078421
|
24/03/2023
|
Mohd Akbar Chopan
|
1405003WL006461
|
Mohd Akbar Chopan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032302873833
|
|
Mohd Akbar Chopan
|
()
|
|
10
|
ARPAL
|
JK-05-003-051-00171200/200
(Jawharpora)
|
1405003000NRG23230320230078422
|
24/03/2023
|
Gh Mohd Gojer
|
1405003WL006461
|
Gh Mohd Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
02/04/2023
|
|
N032302873835
|
Account closed
|
|
|
|
11
|
ARPAL
|
JK-05-003-051-00171200/247
(Jawharpora)
|
1405003000NRG23230320230078423
|
24/03/2023
|
ABDULLAH GOJER
|
1405003WL006461
|
ABDULLAH GOJER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N03230287383C
|
|
ABDULLAH GOJER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
12
|
ARPAL
|
JK-05-003-051-00171200/192
(Jawharpora)
|
1405003000NRG23230320230078418
|
24/03/2023
|
Mst Jana
|
1405003WL006461
|
Mst Jana
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N03230287383A
|
|
Mst Jana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|