|
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-05-003-006-00171800/193
(Wager)
|
1405003000NRG23200120230055917
|
24/01/2023
|
Rubeena
|
1405003WL004687
|
Rubeena
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012301C0270C
|
|
Rubeena
|
()
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/20
(Wager)
|
1405003000NRG23200120230055918
|
24/01/2023
|
SARA BANO
|
1405003WL004687
|
SARA BANO
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C026FF
|
|
SARA BANO
|
()
|
|
3
|
ARPAL
|
JK-05-003-006-00171800/45
(Wager)
|
1405003000NRG23200120230055925
|
24/01/2023
|
Shafia Fayaz
|
1405003WL004687
|
Shafia Fayaz
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C02701
|
|
Shafia Fayaz
|
()
|
|
4
|
ARPAL
|
JK-05-003-006-00171800/5
(Wager)
|
1405003000NRG23200120230055926
|
24/01/2023
|
Meetha
|
1405003WL004687
|
Meetha
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C0270D
|
|
Meetha
|
()
|
|
5
|
ARPAL
|
JK-05-003-006-00171800/6
(Wager)
|
1405003000NRG23200120230055930
|
24/01/2023
|
Anayat Qadir
|
1405003WL004687
|
Anayat Qadir
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012301C02700
|
|
Anayat Qadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
6
|
ARPAL
|
JK-05-003-006-00171800/138
(Wager)
|
1405003000NRG23200120230055916
|
24/01/2023
|
REYAZ DAR
|
1405003WL004687
|
REYAZ DAR
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012301C02708
|
|
REYAZ DAR
|
()
|
|
7
|
ARPAL
|
JK-05-003-006-00171800/26
(Wager)
|
1405003000NRG23200120230055919
|
24/01/2023
|
FAREEDA
|
1405003WL004687
|
FAREEDA
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C02703
|
|
FAREEDA
|
()
|
|
8
|
ARPAL
|
JK-05-003-006-00171800/28
(Wager)
|
1405003000NRG23200120230055921
|
24/01/2023
|
gulshana
|
1405003WL004687
|
gulshana
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C0270B
|
|
gulshana
|
()
|
|
9
|
ARPAL
|
JK-05-003-006-00171800/28
(Wager)
|
1405003000NRG23200120230055920
|
24/01/2023
|
Mubeena Bano
|
1405003WL004687
|
Mubeena Bano
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C02706
|
|
Mubeena Bano
|
()
|
|
10
|
ARPAL
|
JK-05-003-006-00171800/39
(Wager)
|
1405003000NRG23200120230055922
|
24/01/2023
|
HASEENA BANOO
|
1405003WL004687
|
HASEENA BANOO
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C02705
|
|
HASEENA BANOO
|
()
|
|
11
|
ARPAL
|
JK-05-003-006-00171800/45
(Wager)
|
1405003000NRG23200120230055924
|
24/01/2023
|
Mst. Saleema Banoo
|
1405003WL004687
|
Mst. Saleema Banoo
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C0270A
|
|
Mst. Saleema Banoo
|
()
|
|
12
|
ARPAL
|
JK-05-003-006-00171800/6
(Wager)
|
1405003000NRG23200120230055928
|
24/01/2023
|
Zeeba Banoo
|
1405003WL004687
|
Zeeba Banoo
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012301C02704
|
|
Zeeba Banoo
|
()
|
|
13
|
ARPAL
|
JK-05-003-006-00171800/78
(Wager)
|
1405003000NRG23200120230055932
|
24/01/2023
|
Mst Saleema
|
1405003WL004687
|
Mst Saleema
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Rejected
|
07/02/2023
|
|
N012301C02702
|
Account closed
|
|
|
|
14
|
ARPAL
|
JK-05-003-006-00171800/98
(Wager)
|
1405003000NRG23200120230055933
|
24/01/2023
|
MUSHTAQ AHMAD DAR
|
1405003WL004687
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012301C02707
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
15
|
ARPAL
|
JK-05-003-006-00171800/59
(Wager)
|
1405003000NRG23200120230055927
|
24/01/2023
|
Mst Misra Begum
|
1405003WL004687
|
Mst Misra Begum
|
00200
|
JAKA0FLORAL
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012301C02709
|
|
Mst Misra Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|