|
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
|
Rohama
|
JK-02-004-017-001/21-D
(Kutroo-Naribal)
|
1402004000NRG23221220220075216
|
22/12/2022
|
Nazir Ahmad Khan
|
1402004WL013958
|
Nazir Ahmad Khan
|
00200
|
JAKA0ROHAMA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201689891
|
|
Nazir Ahmad Khan
|
()
|
|
2
|
Rohama
|
JK-02-004-017-001/21-D
(Kutroo-Naribal)
|
1402004000NRG23221220220075229
|
22/12/2022
|
Nazir Ahmad Khan
|
1402004WL013960
|
Nazir Ahmad Khan
|
00200
|
JAKA0ROHAMA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201689892
|
|
Nazir Ahmad Khan
|
()
|
|
3
|
Rohama
|
JK-02-004-017-001/30-D
(Kutroo-Naribal)
|
1402004000NRG23221220220075217
|
22/12/2022
|
Ibrhim Khan
|
1402004WL013958
|
Ibrhim Khan
|
00200
|
JAKA0ROHAMA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201689893
|
|
Ibrhim Khan
|
()
|
|
4
|
Rohama
|
JK-02-004-017-001/30-D
(Kutroo-Naribal)
|
1402004000NRG23221220220075218
|
22/12/2022
|
Nasreena Begum
|
1402004WL013958
|
Nasreena Begum
|
00200
|
JAKA0ROHAMA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N12220168988F
|
|
Nasreena Begum
|
()
|
|
5
|
Rohama
|
JK-02-004-017-001/39-D
(Kutroo-Naribal)
|
1402004000NRG23221220220075219
|
22/12/2022
|
Habibullah Khan
|
1402004WL013958
|
Habibullah Khan
|
00200
|
JAKA0ROHAMA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N12220168988D
|
|
Habibullah Khan
|
()
|
|
6
|
Rohama
|
JK-02-004-017-001/39-D
(Kutroo-Naribal)
|
1402004000NRG23221220220075220
|
22/12/2022
|
Saleema Begum
|
1402004WL013958
|
Saleema Begum
|
00200
|
JAKA0ROHAMA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N12220168988E
|
|
Saleema Begum
|
()
|
|
7
|
Rohama
|
JK-02-004-017-002/122-D
(Kutroo-Naribal)
|
1402004000NRG23221220220075223
|
22/12/2022
|
Shameema Begum
|
1402004WL013958
|
Shameema Begum
|
00200
|
JAKA0ROHAMA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201689895
|
|
Shameema Begum
|
()
|
|
8
|
Rohama
|
JK-02-004-017-002/122-D
(Kutroo-Naribal)
|
1402004000NRG23221220220075231
|
22/12/2022
|
Shameema Begum
|
1402004WL013960
|
Shameema Begum
|
00200
|
JAKA0ROHAMA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201689894
|
|
Shameema Begum
|
()
|
|
9
|
Rohama
|
JK-02-004-017-002/154
(Kutroo-Naribal)
|
1402004000NRG23221220220075232
|
22/12/2022
|
Shameema Begum
|
1402004WL013960
|
Shameema Begum
|
00200
|
JAKA0ROHAMA
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201689890
|
|
Shameema Begum
|
()
|
|
10
|
Rohama
|
JK-02-004-017-002/64-D
(Kutroo-Naribal)
|
1402004000NRG23221220220075225
|
22/12/2022
|
Gh.Jeelani Khan
|
1402004WL013958
|
Gh.Jeelani Khan
|
00200
|
JAKA0ROHAMA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201689896
|
|
Gh.Jeelani Khan
|
()
|
|
11
|
Rohama
|
JK-02-004-017-002/7-D
(Kutroo-Naribal)
|
1402004000NRG23221220220075226
|
22/12/2022
|
Nazir Ahmad
|
1402004WL013958
|
Nazir Ahmad
|
00200
|
JAKA0ROHAMA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N12220168988C
|
|
Nazir Ahmad
|
()
|
|
12
|
Rohama
|
JK-02-004-017-002/71-D
(Kutroo-Naribal)
|
1402004000NRG23221220220075227
|
22/12/2022
|
Ab Rashid Khan
|
1402004WL013958
|
Ab Rashid Khan
|
00200
|
JAKA0ROHAMA
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122201689897
|
|
Ab Rashid Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|