|
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-05-003-048-00173500/293
(Batagund)
|
1405003000NRG23021120220030202
|
06/11/2022
|
FAROOQ AHMAD SHAH
|
1405003WL002481
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220040FF49
|
|
FAROOQ AHMAD SHAH
|
()
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/319
(Batagund)
|
1405003000NRG23021120220030204
|
06/11/2022
|
GULZAR AH BHAT
|
1405003WL002481
|
GULZAR AH BHAT
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220040FF46
|
|
GULZAR AH BHAT
|
()
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/319
(Batagund)
|
1405003000NRG23021120220030203
|
06/11/2022
|
MUKHTAR AH BHAT
|
1405003WL002481
|
MUKHTAR AH BHAT
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220040FF4C
|
|
MUKHTAR AH BHAT
|
()
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/333
(Batagund)
|
1405003000NRG23021120220030206
|
06/11/2022
|
Masrat Nazir
|
1405003WL002481
|
Masrat Nazir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220040FF45
|
|
Masrat Nazir
|
()
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/334
(Batagund)
|
1405003000NRG23021120220030207
|
06/11/2022
|
Imtiyaz Ahmad MIr
|
1405003WL002481
|
Imtiyaz Ahmad MIr
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220040FF4A
|
|
Imtiyaz Ahmad MIr
|
()
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/346
(Batagund)
|
1405003000NRG23021120220030208
|
06/11/2022
|
Shafat Ali
|
1405003WL002481
|
Shafat Ali
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N11220040FF4B
|
|
Shafat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/212
(Batagund)
|
1405003000NRG23021120220030201
|
06/11/2022
|
ZAHID AHMAD MIR
|
1405003WL002481
|
ZAHID AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220040FF47
|
|
ZAHID AHMAD MIR
|
()
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/324
(Batagund)
|
1405003000NRG23021120220030205
|
06/11/2022
|
RAMEEZ MAQBOOL
|
1405003WL002481
|
RAMEEZ MAQBOOL
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220040FF48
|
|
RAMEEZ MAQBOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26786
|
26786
|
|
|
|
|
|
|
|