|
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
|
NADIHAL
|
JK-02-004-021-001/6-C
(Achabal A)
|
1402004000NRG22310320220143231
|
04/04/2022
|
zaheer Ahmad
|
1402004WL015389
|
zaheer Ahmad
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422003EEE4B
|
|
zaheer Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
2
|
NADIHAL
|
JK-02-004-021-001/16-C
(Achabal A)
|
1402004000NRG22310320220143221
|
04/04/2022
|
Javid Ahmad Malik
|
1402004WL015389
|
Javid Ahmad Malik
|
00200
|
JAKA0ACHBAL
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422003EEE46
|
|
Javid Ahmad Malik
|
()
|
|
3
|
NADIHAL
|
JK-02-004-021-001/16-C
(Achabal A)
|
1402004000NRG22310320220143222
|
04/04/2022
|
Mohd.Ashraf Malik
|
1402004WL015389
|
Mohd.Ashraf Malik
|
00200
|
JAKA0ACHBAL
|
1498
|
1498
|
Rejected
|
30/04/2022
|
|
N0422003EEE44
|
No Such Account
|
|
|
|
4
|
NADIHAL
|
JK-02-004-021-001/34-C
(Achabal A)
|
1402004000NRG22310320220143225
|
04/04/2022
|
Ab.Rahim Hajam
|
1402004WL015389
|
Ab.Rahim Hajam
|
00200
|
JAKA0ACHBAL
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422003EEE49
|
|
Ab.Rahim Hajam
|
()
|
|
5
|
NADIHAL
|
JK-02-004-021-001/39-C
(Achabal A)
|
1402004000NRG22310320220143226
|
04/04/2022
|
Fayaz Ahmad Mir
|
1402004WL015389
|
Fayaz Ahmad Mir
|
00200
|
JAKA0ACHBAL
|
1498
|
1498
|
Rejected
|
30/04/2022
|
|
N0422003EEE43
|
No Such Account
|
|
|
|
6
|
NADIHAL
|
JK-02-004-021-001/39-C
(Achabal A)
|
1402004000NRG22310320220143227
|
04/04/2022
|
Jahan Ara Begum
|
1402004WL015389
|
Jahan Ara Begum
|
00200
|
JAKA0ACHBAL
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422003EEE4A
|
|
Jahan Ara Begum
|
()
|
|
7
|
NADIHAL
|
JK-02-004-021-001/6-C
(Achabal A)
|
1402004000NRG22310320220143230
|
04/04/2022
|
Feroaz Ahmad
|
1402004WL015389
|
Feroaz Ahmad
|
00200
|
JAKA0ACHBAL
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422003EEE45
|
|
Feroaz Ahmad
|
()
|
|
8
|
NADIHAL
|
JK-02-004-021-001/7-C
(Achabal A)
|
1402004000NRG22310320220143233
|
04/04/2022
|
Gh.Hassan Malik
|
1402004WL015389
|
Gh.Hassan Malik
|
00200
|
JAKA0ACHBAL
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N0422003EEE47
|
|
Gh.Hassan Malik
|
()
|
|
9
|
NADIHAL
|
JK-02-004-021-001/7-C
(Achabal A)
|
1402004000NRG22310320220143232
|
04/04/2022
|
Mosa Hassan Malik
|
1402004WL015389
|
Mosa Hassan Malik
|
00200
|
JAKA0ACHBAL
|
1498
|
1498
|
Rejected
|
30/04/2022
|
|
N0422003EEE48
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11770
|
11770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13268
|
13268
|
|
|
|
|
|
|
|