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
|
zaingeer
|
JK-02-007-028-003/158 (ReshidAbad)
|
1402007000NRG23180120230094539
|
18/01/2023
|
Gowhar Majeed
|
1402007WL016605
|
Gowhar Majeed
|
00200
|
JAKA0COLONY
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N012301460B99
|
|
Gowhar Majeed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
2
|
zaingeer
|
JK-02-007-028-003/153 (ReshidAbad)
|
1402007000NRG23180120230094537
|
18/01/2023
|
Mohammad Imran sofi
|
1402007WL016605
|
Mohammad Imran sofi
|
00200
|
JAKA0MARKET
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N012301460B98
|
|
Mohammad Imran sofi
|
()
|
3
|
zaingeer
|
JK-02-007-028-003/157 (ReshidAbad)
|
1402007000NRG23180120230094538
|
18/01/2023
|
Gowhar yousuf Bhat
|
1402007WL016605
|
Gowhar yousuf Bhat
|
00200
|
JAKA0MARKET
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N012301460B9C
|
|
Gowhar yousuf Bhat
|
()
|
4
|
zaingeer
|
JK-02-007-028-003/76 (ReshidAbad)
|
1402007000NRG23180120230094540
|
18/01/2023
|
Aqib Ahmad
|
1402007WL016605
|
Aqib Ahmad
|
00200
|
JAKA0MARKET
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N012301460B9D
|
|
Aqib Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
5
|
zaingeer
|
JK-02-007-028-003/148 (ReshidAbad)
|
1402007000NRG23180120230094533
|
18/01/2023
|
WASIF HASSAN SOFI
|
1402007WL016605
|
WASIF HASSAN SOFI
|
00200
|
JAKA0TRUSTE
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N012301460B97
|
|
WASIF HASSAN SOFI
|
()
|
6
|
zaingeer
|
JK-02-007-028-003/149 (ReshidAbad)
|
1402007000NRG23180120230094534
|
18/01/2023
|
Hashim Maqsood
|
1402007WL016605
|
Hashim Maqsood
|
00200
|
JAKA0TRUSTE
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N012301460B9B
|
|
Hashim Maqsood
|
()
|
7
|
zaingeer
|
JK-02-007-028-003/150 (ReshidAbad)
|
1402007000NRG23180120230094535
|
18/01/2023
|
Amir Ajaz
|
1402007WL016605
|
Amir Ajaz
|
00200
|
JAKA0TRUSTE
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N012301460B9A
|
|
Amir Ajaz
|
()
|
8
|
zaingeer
|
JK-02-007-028-003/152 (ReshidAbad)
|
1402007000NRG23180120230094536
|
18/01/2023
|
ABRAHEEM BASHIR
|
1402007WL016605
|
ABRAHEEM BASHIR
|
00200
|
JAKA0TRUSTE
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N012301460B96
|
|
ABRAHEEM BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|