|
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
|
KHORE SHERABAD
|
JK-02-009-014-001/10-B
(Sherpora A)
|
1402009000NRG23051120220050622
|
07/11/2022
|
Rafiqa Begum
|
1402009WL009916
|
Rafiqa Begum
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N112200463EA6
|
|
Rafiqa Begum
|
()
|
|
2
|
KHORE SHERABAD
|
JK-02-009-014-001/160
(Sherpora A)
|
1402009000NRG23051120220050625
|
07/11/2022
|
ZUBAIR AHMAD DAR
|
1402009WL009916
|
ZUBAIR AHMAD DAR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N112200463EAC
|
|
ZUBAIR AHMAD DAR
|
()
|
|
3
|
KHORE SHERABAD
|
JK-02-009-014-001/163
(Sherpora A)
|
1402009000NRG23051120220050627
|
07/11/2022
|
BILAL AHMAD DAR
|
1402009WL009916
|
BILAL AHMAD DAR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N112200463EAD
|
|
BILAL AHMAD DAR
|
()
|
|
4
|
KHORE SHERABAD
|
JK-02-009-014-001/191
(Sherpora A)
|
1402009000NRG23051120220050630
|
07/11/2022
|
Gh Nabi Tantray
|
1402009WL009916
|
Gh Nabi Tantray
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N112200463EA4
|
|
Gh Nabi Tantray
|
()
|
|
5
|
KHORE SHERABAD
|
JK-02-009-014-001/194
(Sherpora A)
|
1402009000NRG23051120220050632
|
07/11/2022
|
Showkat Ahmad Tantray
|
1402009WL009916
|
Showkat Ahmad Tantray
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N112200463EA5
|
|
Showkat Ahmad Tantray
|
()
|
|
6
|
KHORE SHERABAD
|
JK-02-009-014-001/194
(Sherpora A)
|
1402009000NRG23051120220050633
|
07/11/2022
|
Tahira Akther
|
1402009WL009916
|
Tahira Akther
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N112200463EA2
|
|
Tahira Akther
|
()
|
|
7
|
KHORE SHERABAD
|
JK-02-009-014-001/209
(Sherpora A)
|
1402009000NRG23051120220050636
|
07/11/2022
|
MANZOOR AHMAD TANTRAY
|
1402009WL009916
|
MANZOOR AHMAD TANTRAY
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N112200463EA3
|
|
MANZOOR AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
8
|
KHORE SHERABAD
|
JK-02-009-014-001/210
(Sherpora A)
|
1402009000NRG23051120220050637
|
07/11/2022
|
TARIQ AHMAD TANTRAY
|
1402009WL009916
|
TARIQ AHMAD TANTRAY
|
00200
|
JAKA0AHMSHA
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N112200463EA1
|
|
TARIQ AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
9
|
KHORE SHERABAD
|
JK-02-009-014-001/211
(Sherpora A)
|
1402009000NRG23051120220050638
|
07/11/2022
|
Rubiya Begum
|
1402009WL009916
|
Rubiya Begum
|
00200
|
JAKA0KUNZER
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N112200463EAB
|
|
Rubiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
10
|
KHORE SHERABAD
|
JK-02-009-014-001/203
(Sherpora A)
|
1402009000NRG23051120220050634
|
07/11/2022
|
BASHIR AHMAD TANTRAY
|
1402009WL009916
|
BASHIR AHMAD TANTRAY
|
00200
|
JAKA0PATTAN
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N112200463EA7
|
|
BASHIR AHMAD TANTRAY
|
()
|
|
11
|
KHORE SHERABAD
|
JK-02-009-014-001/203
(Sherpora A)
|
1402009000NRG23051120220050635
|
07/11/2022
|
SNOWBER BEGUM
|
1402009WL009916
|
SNOWBER BEGUM
|
00200
|
JAKA0PATTAN
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N112200463EA9
|
|
SNOWBER BEGUM
|
()
|
|
12
|
KHORE SHERABAD
|
JK-02-009-014-001/9-B
(Sherpora A)
|
1402009000NRG23051120220050639
|
07/11/2022
|
GULZAR AHMAD TANTRY
|
1402009WL009916
|
GULZAR AHMAD TANTRY
|
00200
|
JAKA0PATTAN
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N112200463EA8
|
|
GULZAR AHMAD TANTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
13
|
KHORE SHERABAD
|
JK-02-009-014-001/191
(Sherpora A)
|
1402009000NRG23051120220050631
|
07/11/2022
|
Javid Ahmad Tantray
|
1402009WL009916
|
Javid Ahmad Tantray
|
00200
|
JAKA0SHERRA
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N112200463EAA
|
|
Javid Ahmad Tantray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|