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
|
PARENPILLAN
|
JK-02-001-001-001/15 (Gawalta)
|
1402001000NRG23230120230096466
|
24/01/2023
|
Syeeda Begum
|
1402001WL016880
|
Syeeda Begum
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012301B7575C
|
|
Syeeda Begum
|
()
|
2
|
PARENPILLAN
|
JK-02-001-001-001/49 (Gawalta)
|
1402001000NRG23230120230096469
|
24/01/2023
|
Saleem Khan
|
1402001WL016880
|
Saleem Khan
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012301B7575D
|
|
Saleem Khan
|
()
|
3
|
PARENPILLAN
|
JK-02-001-001-001/79 (Gawalta)
|
1402001000NRG23230120230096470
|
24/01/2023
|
Saleema Bano
|
1402001WL016880
|
Saleema Bano
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012301B75760
|
|
Saleema Bano
|
()
|
4
|
PARENPILLAN
|
JK-02-001-001-001/83 (Gawalta)
|
1402001000NRG23230120230096471
|
24/01/2023
|
layakat ali
|
1402001WL016880
|
layakat ali
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012301B75761
|
|
layakat ali
|
()
|
5
|
PARENPILLAN
|
JK-02-001-001-001/83 (Gawalta)
|
1402001000NRG23230120230096472
|
24/01/2023
|
Parveena Begum
|
1402001WL016880
|
Parveena Begum
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012301B7575F
|
|
Parveena Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
6
|
PARENPILLAN
|
JK-02-015-001-001/370 (Gawalta)
|
1402001000NRG23230120230096473
|
24/01/2023
|
ibrahim
|
1402001WL016880
|
ibrahim
|
00415
|
SBIN0002500
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012301B7575E
|
|
MR IBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|