|
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-02-010-001-004/64
(Malmooh)
|
1402010000NRG23181020220046565
|
18/10/2022
|
Barkat Ali Parra
|
1402010WL009103
|
Barkat Ali Parra
|
00200
|
JAKA0CRMAGM
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N1022010A7F1E
|
|
Barkat Ali Parra
|
()
|
|
2
|
KHORE SHERABAD
|
JK-02-010-001-004/8
(Malmooh)
|
1402010000NRG23181020220046566
|
18/10/2022
|
Mohd Yousf Sheikh
|
1402010WL009103
|
Mohd Yousf Sheikh
|
00200
|
JAKA0CRMAGM
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N1022010A7F1F
|
|
Mohd Yousf Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
KHORE SHERABAD
|
JK-02-010-001-004/34
(Malmooh)
|
1402010000NRG23181020220046562
|
18/10/2022
|
Syed Ali Shah
|
1402010WL009103
|
Syed Ali Shah
|
00200
|
JAKA0MAGGAM
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N1022010A7F20
|
|
Syed Ali Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
4
|
KHORE SHERABAD
|
JK-02-010-001-004/12
(Malmooh)
|
1402010000NRG23181020220046557
|
18/10/2022
|
Syed Ibrahim Shah
|
1402010WL009103
|
Syed Ibrahim Shah
|
00200
|
JAKA0SHERRA
|
2497
|
2497
|
Processed
|
26/10/2022
|
|
N1022010A7F24
|
|
Syed Ibrahim Shah
|
()
|
|
5
|
KHORE SHERABAD
|
JK-02-010-001-004/21
(Malmooh)
|
1402010000NRG23181020220046559
|
18/10/2022
|
Aijaz Malla
|
1402010WL009103
|
Aijaz Malla
|
00200
|
JAKA0SHERRA
|
2497
|
2497
|
Processed
|
26/10/2022
|
|
N1022010A7F25
|
|
Aijaz Malla
|
()
|
|
6
|
KHORE SHERABAD
|
JK-02-010-001-004/22
(Malmooh)
|
1402010000NRG23181020220046560
|
18/10/2022
|
Syeda Fatima
|
1402010WL009103
|
Syeda Fatima
|
00200
|
JAKA0SHERRA
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N1022010A7F21
|
|
Syeda Fatima
|
()
|
|
7
|
KHORE SHERABAD
|
JK-02-010-001-004/24
(Malmooh)
|
1402010000NRG23181020220046561
|
18/10/2022
|
Nazir Ahmad Malla
|
1402010WL009103
|
Nazir Ahmad Malla
|
00200
|
JAKA0SHERRA
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N1022010A7F23
|
|
Nazir Ahmad Malla
|
()
|
|
8
|
KHORE SHERABAD
|
JK-02-010-001-004/48
(Malmooh)
|
1402010000NRG23181020220046564
|
18/10/2022
|
Syed Zehra Begam
|
1402010WL009103
|
Syed Zehra Begam
|
00200
|
JAKA0SHERRA
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N1022010A7F22
|
|
Syed Zehra Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|