|
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
|
BIJHAMA
|
JK-02-002-008-004/19
(Nillosa)
|
1402002000NRG23070120230087574
|
07/01/2023
|
parveena begum
|
1402002WL015739
|
parveena begum
|
00200
|
JAKA0CANADA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123006F9076
|
|
parveena begum
|
()
|
|
2
|
BIJHAMA
|
JK-02-002-008-004/22
(Nillosa)
|
1402002000NRG23070120230087575
|
07/01/2023
|
shair ahmad
|
1402002WL015739
|
shair ahmad
|
00200
|
JAKA0CANADA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123006F9077
|
|
shair ahmad
|
()
|
|
3
|
BIJHAMA
|
JK-02-002-008-004/3
(Nillosa)
|
1402002000NRG23070120230087576
|
07/01/2023
|
Mohd Ashraf Khan
|
1402002WL015739
|
Mohd Ashraf Khan
|
00200
|
JAKA0CANADA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123006F9072
|
|
Mohd Ashraf Khan
|
()
|
|
4
|
BIJHAMA
|
JK-02-002-008-004/31
(Nillosa)
|
1402002000NRG23070120230087577
|
07/01/2023
|
rubeena begum
|
1402002WL015739
|
rubeena begum
|
00200
|
JAKA0CANADA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123006F9075
|
|
rubeena begum
|
()
|
|
5
|
BIJHAMA
|
JK-02-002-008-004/34
(Nillosa)
|
1402002000NRG23070120230087578
|
07/01/2023
|
tanveer ahmad khan
|
1402002WL015739
|
tanveer ahmad khan
|
00200
|
JAKA0CANADA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123006F9071
|
|
tanveer ahmad khan
|
()
|
|
6
|
BIJHAMA
|
JK-02-002-008-004/35
(Nillosa)
|
1402002000NRG23070120230087579
|
07/01/2023
|
rukhsana begum
|
1402002WL015739
|
rukhsana begum
|
00200
|
JAKA0CANADA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123006F9073
|
|
rukhsana begum
|
()
|
|
7
|
BIJHAMA
|
JK-02-002-008-004/5
(Nillosa)
|
1402002000NRG23070120230087580
|
07/01/2023
|
syed mushtaq
|
1402002WL015739
|
syed mushtaq
|
00200
|
JAKA0CANADA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123006F9070
|
|
syed mushtaq
|
()
|
|
8
|
BIJHAMA
|
JK-02-002-008-004/51
(Nillosa)
|
1402002000NRG23070120230087581
|
07/01/2023
|
Bebi Raqeeba
|
1402002WL015739
|
Bebi Raqeeba
|
00200
|
JAKA0CANADA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123006F9074
|
|
Bebi Raqeeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|