|
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
|
NOORKHAH
|
JK-02-002-012-002/378
(Bimyar)
|
1402002000NRG23151120220054406
|
19/11/2022
|
TARIQ AHMAD KHAN
|
1402002WL010475
|
TARIQ AHMAD KHAN
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
N112201277D09
|
|
TARIQ AHMAD KHAN
|
()
|
|
2
|
NOORKHAH
|
JK-02-002-012-002/379
(Bimyar)
|
1402002000NRG23151120220054407
|
19/11/2022
|
Fayaz Ahmad Batla
|
1402002WL010475
|
Fayaz Ahmad Batla
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
N112201277D08
|
|
Fayaz Ahmad Batla
|
()
|
|
3
|
NOORKHAH
|
JK-02-002-012-002/388
(Bimyar)
|
1402002000NRG23151120220054409
|
19/11/2022
|
Javid Ahmad Khan
|
1402002WL010475
|
Javid Ahmad Khan
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
N112201277D0A
|
|
Javid Ahmad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
NOORKHAH
|
JK-02-002-012-002/144
(Bimyar)
|
1402002000NRG23151120220054401
|
19/11/2022
|
ABDUL AZIZ KHAN
|
1402002WL010475
|
ABDUL AZIZ KHAN
|
00200
|
JAKA0BONYAR
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
N112201277D05
|
|
ABDUL AZIZ KHAN
|
()
|
|
5
|
NOORKHAH
|
JK-02-002-012-002/146-A
(Bimyar)
|
1402002000NRG23151120220054402
|
19/11/2022
|
javid Ahmad Khan
|
1402002WL010475
|
javid Ahmad Khan
|
00200
|
JAKA0BONYAR
|
1135
|
1135
|
Rejected
|
26/11/2022
|
|
N112201277D02
|
No Such Account
|
|
|
|
6
|
NOORKHAH
|
JK-02-002-012-002/15
(Bimyar)
|
1402002000NRG23151120220054403
|
19/11/2022
|
FAZAL UR REHMAN
|
1402002WL010475
|
FAZAL UR REHMAN
|
00200
|
JAKA0BONYAR
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
N112201277D06
|
|
FAZAL UR REHMAN
|
()
|
|
7
|
NOORKHAH
|
JK-02-002-012-002/397
(Bimyar)
|
1402002000NRG23151120220054410
|
19/11/2022
|
Jameel Ahmad Batala
|
1402002WL010475
|
Jameel Ahmad Batala
|
00200
|
JAKA0BONYAR
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
N112201277D07
|
|
Jameel Ahmad Batala
|
()
|
|
8
|
NOORKHAH
|
JK-02-002-012-002/6
(Bimyar)
|
1402002000NRG23151120220054413
|
19/11/2022
|
SHAHMEEMA BEGUM
|
1402002WL010475
|
SHAHMEEMA BEGUM
|
00200
|
JAKA0BONYAR
|
1135
|
1135
|
Rejected
|
26/11/2022
|
|
N112201277D04
|
Account closed
|
|
|
|
9
|
NOORKHAH
|
JK-02-002-012-002/77
(Bimyar)
|
1402002000NRG23151120220054414
|
19/11/2022
|
TARIQ KHAN
|
1402002WL010475
|
TARIQ KHAN
|
00200
|
JAKA0BONYAR
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
N112201277D03
|
|
TARIQ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
10
|
NOORKHAH
|
JK-02-002-012-002/38
(Bimyar)
|
1402002000NRG23151120220054408
|
19/11/2022
|
AB REHMAN GANIE
|
1402002WL010475
|
AB REHMAN GANIE
|
00200
|
JAKA0TEHSIL
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
N112201277D0B
|
|
AB REHMAN GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|