|
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-05-003-050-00171000/145
(Khangund)
|
1405003000NRG23080120230049691
|
08/01/2023
|
Rehana
|
1405003WL004103
|
Rehana
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C6816D
|
|
Rehana
|
()
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/158
(Khangund)
|
1405003000NRG23080120230049693
|
08/01/2023
|
Jawahira Banoo
|
1405003WL004103
|
Jawahira Banoo
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C6816B
|
|
Jawahira Banoo
|
()
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/222
(Khangund)
|
1405003000NRG23080120230049698
|
08/01/2023
|
Arifa banoo
|
1405003WL004103
|
Arifa banoo
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C6816E
|
|
Arifa banoo
|
()
|
|
4
|
ARPAL
|
JK-05-003-050-00171000/254
(Khangund)
|
1405003000NRG23080120230049699
|
08/01/2023
|
Misba jan
|
1405003WL004103
|
Misba jan
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C68174
|
|
Misba jan
|
()
|
|
5
|
ARPAL
|
JK-05-003-050-00171000/28
(Khangund)
|
1405003000NRG23080120230049704
|
08/01/2023
|
Saleema begum
|
1405003WL004103
|
Saleema begum
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C6816C
|
|
Saleema begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
ARPAL
|
JK-05-003-050-00171000/102
(Khangund)
|
1405003000NRG23080120230049690
|
08/01/2023
|
SHAMEEMA
|
1405003WL004103
|
SHAMEEMA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C68172
|
|
SHAMEEMA
|
()
|
|
7
|
ARPAL
|
JK-05-003-050-00171000/158
(Khangund)
|
1405003000NRG23080120230049692
|
08/01/2023
|
Mukhtar Ahmad Sofi
|
1405003WL004103
|
Mukhtar Ahmad Sofi
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C68170
|
|
Mukhtar Ahmad Sofi
|
()
|
|
8
|
ARPAL
|
JK-05-003-050-00171000/178
(Khangund)
|
1405003000NRG23080120230049695
|
08/01/2023
|
Kousar Jan
|
1405003WL004103
|
Kousar Jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C68171
|
|
Kousar Jan
|
()
|
|
9
|
ARPAL
|
JK-05-003-050-00171000/97
(Khangund)
|
1405003000NRG23080120230049707
|
08/01/2023
|
MUGHLE BANOO
|
1405003WL004103
|
MUGHLE BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C6816F
|
|
MUGHLE BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
10
|
ARPAL
|
JK-05-003-050-00171000/182
(Khangund)
|
1405003000NRG23080120230049696
|
08/01/2023
|
SHAMEEMA BANOO
|
1405003WL004103
|
SHAMEEMA BANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C68173
|
|
SHAMEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|