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-05-003-056-00170400/1 (Gulistan)
|
1405003000NRG23310320230088732
|
31/03/2023
|
Hamida Banoo
|
1405003WL007222
|
Hamida Banoo
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BEF
|
|
Hamida Banoo
|
()
|
2
|
ARPAL
|
JK-05-003-056-00170400/178 (Gulistan)
|
1405003000NRG23310320230088736
|
31/03/2023
|
Ashaq Hussain
|
1405003WL007222
|
Ashaq Hussain
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BE6
|
|
Ashaq Hussain
|
()
|
3
|
ARPAL
|
JK-05-003-056-00170400/178 (Gulistan)
|
1405003000NRG23310320230088735
|
31/03/2023
|
Assad Khan
|
1405003WL007222
|
Assad Khan
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BFB
|
|
Assad Khan
|
()
|
4
|
ARPAL
|
JK-05-003-056-00170400/179 (Gulistan)
|
1405003000NRG23310320230088737
|
31/03/2023
|
Fatimah Banoo
|
1405003WL007222
|
Fatimah Banoo
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BFC
|
|
Fatimah Banoo
|
()
|
5
|
ARPAL
|
JK-05-003-056-00170400/179 (Gulistan)
|
1405003000NRG23310320230088738
|
31/03/2023
|
Jameela
|
1405003WL007222
|
Jameela
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Rejected
|
05/05/2023
|
|
N042300328BE4
|
Account closed
|
|
|
6
|
ARPAL
|
JK-05-003-056-00170400/180 (Gulistan)
|
1405003000NRG23310320230088739
|
31/03/2023
|
Altaf Gojer
|
1405003WL007222
|
Altaf Gojer
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BF1
|
|
Altaf Gojer
|
()
|
7
|
ARPAL
|
JK-05-003-056-00170400/180 (Gulistan)
|
1405003000NRG23310320230088740
|
31/03/2023
|
FATIMA AKHTER
|
1405003WL007222
|
FATIMA AKHTER
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BF4
|
|
FATIMA AKHTER
|
()
|
8
|
ARPAL
|
JK-05-003-056-00170400/2 (Gulistan)
|
1405003000NRG23310320230088742
|
31/03/2023
|
Bashir Gojer
|
1405003WL007222
|
Bashir Gojer
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BE8
|
|
Bashir Gojer
|
()
|
9
|
ARPAL
|
JK-05-003-056-00170400/214 (Gulistan)
|
1405003000NRG23310320230088743
|
31/03/2023
|
Ibrahim Gojer
|
1405003WL007222
|
Ibrahim Gojer
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328C00
|
|
Ibrahim Gojer
|
()
|
10
|
ARPAL
|
JK-05-003-056-00170400/214 (Gulistan)
|
1405003000NRG23310320230088744
|
31/03/2023
|
Zytoon
|
1405003WL007222
|
Zytoon
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BF2
|
|
Zytoon
|
()
|
11
|
ARPAL
|
JK-05-003-056-00170400/229 (Gulistan)
|
1405003000NRG23310320230088746
|
31/03/2023
|
Tahira Banoo
|
1405003WL007222
|
Tahira Banoo
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Rejected
|
05/05/2023
|
|
N042300328BEA
|
Account closed
|
|
|
12
|
ARPAL
|
JK-05-003-056-00170400/230 (Gulistan)
|
1405003000NRG23310320230088748
|
31/03/2023
|
GULSHANA
|
1405003WL007222
|
GULSHANA
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Rejected
|
05/05/2023
|
|
N042300328BF0
|
Account closed
|
|
|
13
|
ARPAL
|
JK-05-003-056-00170400/6 (Gulistan)
|
1405003000NRG23310320230088754
|
31/03/2023
|
Riyaz Ahmad Gojer
|
1405003WL007222
|
Riyaz Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BE9
|
|
Riyaz Ahmad Gojer
|
()
|
14
|
ARPAL
|
JK-05-003-056-00170400/7 (Gulistan)
|
1405003000NRG23310320230088757
|
31/03/2023
|
Misra
|
1405003WL007222
|
Misra
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328C01
|
|
Misra
|
()
|
15
|
ARPAL
|
JK-05-003-056-00170400/7 (Gulistan)
|
1405003000NRG23310320230088756
|
31/03/2023
|
Shabir Ahmad
|
1405003WL007222
|
Shabir Ahmad
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328C02
|
|
Shabir Ahmad
|
()
|
16
|
ARPAL
|
JK-05-003-056-00170400/8 (Gulistan)
|
1405003000NRG23310320230088758
|
31/03/2023
|
Asha Banoo
|
1405003WL007222
|
Asha Banoo
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BED
|
|
Asha Banoo
|
()
|
17
|
ARPAL
|
JK-05-003-056-00170500/164 (Gulistan)
|
1405003000NRG23310320230088761
|
31/03/2023
|
Shakeela
|
1405003WL007222
|
Shakeela
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BEB
|
|
Shakeela
|
()
|
18
|
ARPAL
|
JK-05-003-056-00170500/19 (Gulistan)
|
1405003000NRG23310320230088763
|
31/03/2023
|
Misra
|
1405003WL007222
|
Misra
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BEC
|
|
Misra
|
()
|
19
|
ARPAL
|
JK-05-003-056-00170500/226 (Gulistan)
|
1405003000NRG23310320230088767
|
31/03/2023
|
Imtiyaz Ahmad Khan
|
1405003WL007222
|
Imtiyaz Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BE5
|
|
Imtiyaz Ahmad Khan
|
()
|
20
|
ARPAL
|
JK-05-003-056-00170500/233 (Gulistan)
|
1405003000NRG23310320230088768
|
31/03/2023
|
GHULAM AHMAD KHAN
|
1405003WL007222
|
GHULAM AHMAD KHAN
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BFD
|
|
GHULAM AHMAD KHAN
|
()
|
21
|
ARPAL
|
JK-05-003-056-00170500/235 (Gulistan)
|
1405003000NRG23310320230088769
|
31/03/2023
|
FATIMA
|
1405003WL007222
|
FATIMA
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BF3
|
|
FATIMA
|
()
|
22
|
ARPAL
|
JK-05-003-056-00170500/25 (Gulistan)
|
1405003000NRG23310320230088771
|
31/03/2023
|
Shafiqa
|
1405003WL007222
|
Shafiqa
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BF8
|
|
Shafiqa
|
()
|
23
|
ARPAL
|
JK-05-003-056-00170500/29 (Gulistan)
|
1405003000NRG23310320230088772
|
31/03/2023
|
Hamida
|
1405003WL007222
|
Hamida
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BF5
|
|
Hamida
|
()
|
24
|
ARPAL
|
JK-05-003-056-00170500/35 (Gulistan)
|
1405003000NRG23310320230088776
|
31/03/2023
|
Ali Mohd Mir
|
1405003WL007222
|
Ali Mohd Mir
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BFE
|
|
Ali Mohd Mir
|
()
|
25
|
ARPAL
|
JK-05-003-056-00170500/50 (Gulistan)
|
1405003000NRG23310320230088779
|
31/03/2023
|
Mohd Yousuf Dar
|
1405003WL007222
|
Mohd Yousuf Dar
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BE7
|
|
Mohd Yousuf Dar
|
()
|
26
|
ARPAL
|
JK-05-003-056-00170500/52 (Gulistan)
|
1405003000NRG23310320230088780
|
31/03/2023
|
Haleema
|
1405003WL007222
|
Haleema
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BF9
|
|
Haleema
|
()
|
27
|
ARPAL
|
JK-05-003-056-00170600/152 (Gulistan)
|
1405003000NRG23310320230088783
|
31/03/2023
|
Shabir Ahmad Khan
|
1405003WL007222
|
Shabir Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BF6
|
|
Shabir Ahmad Khan
|
()
|
28
|
ARPAL
|
JK-05-003-056-00170600/162 (Gulistan)
|
1405003000NRG23310320230088785
|
31/03/2023
|
Jamila
|
1405003WL007222
|
Jamila
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BFA
|
|
Jamila
|
()
|
29
|
ARPAL
|
JK-05-003-056-00170600/162 (Gulistan)
|
1405003000NRG23310320230088784
|
31/03/2023
|
Riyaz Ahmad Khan
|
1405003WL007222
|
Riyaz Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BFF
|
|
Riyaz Ahmad Khan
|
()
|
30
|
ARPAL
|
JK-05-003-056-00170600/168 (Gulistan)
|
1405003000NRG23310320230088786
|
31/03/2023
|
Iqbal Gojar
|
1405003WL007222
|
Iqbal Gojar
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BF7
|
|
Iqbal Gojar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68100
|
68100
|
|
|
|
|
|
|
|
31
|
ARPAL
|
JK-05-003-056-00170400/12 (Gulistan)
|
1405003000NRG23310320230088733
|
31/03/2023
|
Ab Aziz Gojer
|
1405003WL007222
|
Ab Aziz Gojer
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N042300328BEE
|
|
Ab Aziz Gojer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70370
|
70370
|
|
|
|
|
|
|
|