|
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-05-003-005-00171900/215
(Syedabad)
|
1405003000NRG23220120230056641
|
22/01/2023
|
TARIQ AHMAD
|
1405003WL004741
|
TARIQ AHMAD
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012301C5AD73
|
|
TARIQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/288
(Syedabad)
|
1405003000NRG23220120230056642
|
22/01/2023
|
BASHIR AHMAD KHAN
|
1405003WL004741
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0BALLAH
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012301C5AD74
|
|
BASHIR AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/100
(Syedabad)
|
1405003000NRG23220120230056638
|
22/01/2023
|
WILLSIE JAN
|
1405003WL004741
|
WILLSIE JAN
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012301C5AD75
|
|
WILLSIE JAN
|
()
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/128
(Syedabad)
|
1405003000NRG23220120230056640
|
22/01/2023
|
Shabir Ah
|
1405003WL004741
|
Shabir Ah
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012301C5AD77
|
|
Shabir Ah
|
()
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/346
(Syedabad)
|
1405003000NRG23220120230056644
|
22/01/2023
|
Safiqa
|
1405003WL004741
|
Safiqa
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012301C5AD79
|
|
Safiqa
|
()
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/423
(Syedabad)
|
1405003000NRG23220120230056647
|
22/01/2023
|
MEHRAJ UD DIN LONE
|
1405003WL004741
|
MEHRAJ UD DIN LONE
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012301C5AD78
|
|
MEHRAJ UD DIN LONE
|
()
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/62
(Syedabad)
|
1405003000NRG23220120230056648
|
22/01/2023
|
shaheena
|
1405003WL004741
|
shaheena
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012301C5AD76
|
|
shaheena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/350
(Syedabad)
|
1405003000NRG23220120230056645
|
22/01/2023
|
Ab Gaffar Bhat
|
1405003WL004741
|
Ab Gaffar Bhat
|
00200
|
JAKA0PANTHA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012301C5AD7A
|
|
Ab Gaffar Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|