|
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-05-003-018-00170700/316
(Satoora)
|
1405003000NRG23261120220035238
|
26/11/2022
|
Sajid Shabir
|
1405003WL002956
|
Sajid Shabir
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A7383
|
|
Sajid Shabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/234
(Satoora)
|
1405003000NRG23261120220035230
|
26/11/2022
|
Nusrat jan
|
1405003WL002956
|
Nusrat jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A7380
|
|
Nusrat jan
|
()
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/235
(Satoora)
|
1405003000NRG23261120220035232
|
26/11/2022
|
Mehraj din Dar
|
1405003WL002956
|
Mehraj din Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A7381
|
|
Mehraj din Dar
|
()
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/249
(Satoora)
|
1405003000NRG23261120220035233
|
26/11/2022
|
MOHD ASHRAF
|
1405003WL002956
|
MOHD ASHRAF
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A7382
|
|
MOHD ASHRAF
|
()
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/249
(Satoora)
|
1405003000NRG23261120220035234
|
26/11/2022
|
SHAHNAWAZ AHMAD DAR
|
1405003WL002956
|
SHAHNAWAZ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A737A
|
|
SHAHNAWAZ AHMAD DAR
|
()
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/26
(Satoora)
|
1405003000NRG23261120220035237
|
26/11/2022
|
FIRDOUS AHMAD MIR
|
1405003WL002956
|
FIRDOUS AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A737D
|
|
FIRDOUS AHMAD MIR
|
()
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/382
(Satoora)
|
1405003000NRG23261120220035240
|
26/11/2022
|
HILAL AHMAD BHAT
|
1405003WL002956
|
HILAL AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A737C
|
|
HILAL AHMAD BHAT
|
()
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/428
(Satoora)
|
1405003000NRG23261120220035241
|
26/11/2022
|
Mohd Shafi Dar
|
1405003WL002956
|
Mohd Shafi Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A737F
|
|
Mohd Shafi Dar
|
()
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/51
(Satoora)
|
1405003000NRG23261120220035245
|
26/11/2022
|
Shakeela
|
1405003WL002956
|
Shakeela
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A737E
|
|
Shakeela
|
()
|
|
10
|
ARPAL
|
JK-05-003-018-00170700/53
(Satoora)
|
1405003000NRG23261120220035246
|
26/11/2022
|
ISHFAQ HUSSAIN BHAT
|
1405003WL002956
|
ISHFAQ HUSSAIN BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A737B
|
|
ISHFAQ HUSSAIN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|