|
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
|
Singhpora
|
JK-02-010-024-001/143
(Hanjiwara Payeen)
|
1402010000NRG23191120220055929
|
22/11/2022
|
MST ZEBA
|
1402010WL010718
|
MST ZEBA
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122014ED115
|
|
MST ZEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
Singhpora
|
JK-02-010-024-001/143
(Hanjiwara Payeen)
|
1402010000NRG23191120220055930
|
22/11/2022
|
Rubeena
|
1402010WL010718
|
Rubeena
|
00200
|
JAKA0SHERRA
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014ED118
|
|
Rubeena
|
()
|
|
3
|
Singhpora
|
JK-02-010-024-001/155
(Hanjiwara Payeen)
|
1402010000NRG23191120220055933
|
22/11/2022
|
ABID ALI
|
1402010WL010720
|
ABID ALI
|
00200
|
JAKA0SHERRA
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122014ED116
|
|
ABID ALI
|
()
|
|
4
|
Singhpora
|
JK-02-010-024-001/155
(Hanjiwara Payeen)
|
1402010000NRG23191120220055934
|
22/11/2022
|
Sameer Sherra
|
1402010WL010720
|
Sameer Sherra
|
00200
|
JAKA0SHERRA
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122014ED119
|
|
Sameer Sherra
|
()
|
|
5
|
Singhpora
|
JK-02-010-024-001/28
(Hanjiwara Payeen)
|
1402010000NRG23191120220055940
|
22/11/2022
|
Sakeena Bano
|
1402010WL010722
|
Sakeena Bano
|
00200
|
JAKA0SHERRA
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122014ED11A
|
|
Sakeena Bano
|
()
|
|
6
|
Singhpora
|
JK-02-010-024-001/44
(Hanjiwara Payeen)
|
1402010000NRG23191120220055966
|
22/11/2022
|
MAJID ALI
|
1402010WL010726
|
MAJID ALI
|
00200
|
JAKA0SHERRA
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014ED117
|
|
MAJID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
7
|
Singhpora
|
JK-02-010-024-001/28
(Hanjiwara Payeen)
|
1402010000NRG23191120220055941
|
22/11/2022
|
Mohammad Aeesa Shera
|
1402010WL010722
|
Mohammad Aeesa Shera
|
00200
|
JAKA0SINGPO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014ED11D
|
|
Mohammad Aeesa Shera
|
()
|
|
8
|
Singhpora
|
JK-02-010-024-001/384
(Hanjiwara Payeen)
|
1402010000NRG23191120220055964
|
22/11/2022
|
Shakir Hussain Rather
|
1402010WL010725
|
Shakir Hussain Rather
|
00200
|
JAKA0SINGPO
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122014ED11F
|
|
Shakir Hussain Rather
|
()
|
|
9
|
Singhpora
|
JK-02-010-024-001/392
(Hanjiwara Payeen)
|
1402010000NRG23191120220055935
|
22/11/2022
|
Ali Mohammad Shera
|
1402010WL010720
|
Ali Mohammad Shera
|
00200
|
JAKA0SINGPO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014ED11E
|
|
Ali Mohammad Shera
|
()
|
|
10
|
Singhpora
|
JK-02-010-024-001/421-A
(Hanjiwara Payeen)
|
1402010000NRG23191120220055965
|
22/11/2022
|
Kousar ALi Malla
|
1402010WL010726
|
Kousar ALi Malla
|
00200
|
JAKA0SINGPO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014ED11C
|
|
Kousar ALi Malla
|
()
|
|
11
|
Singhpora
|
JK-02-010-024-001/534
(Hanjiwara Payeen)
|
1402010000NRG23191120220055931
|
22/11/2022
|
Gulzar Hussain shera
|
1402010WL010719
|
Gulzar Hussain shera
|
00200
|
JAKA0SINGPO
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122014ED11B
|
|
Gulzar Hussain shera
|
()
|
|
12
|
Singhpora
|
JK-02-010-024-001/534
(Hanjiwara Payeen)
|
1402010000NRG23191120220055932
|
22/11/2022
|
meema bano
|
1402010WL010719
|
meema bano
|
00200
|
JAKA0SINGPO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014ED120
|
|
meema bano
|
()
|
|
13
|
Singhpora
|
JK-02-010-024-001/6
(Hanjiwara Payeen)
|
1402010000NRG23191120220055942
|
22/11/2022
|
MOHD QASIM MIR
|
1402010WL010723
|
MOHD QASIM MIR
|
00200
|
JAKA0SINGPO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014ED122
|
|
MOHD QASIM MIR
|
()
|
|
14
|
Singhpora
|
JK-02-010-024-001/6
(Hanjiwara Payeen)
|
1402010000NRG23191120220055943
|
22/11/2022
|
SALIMA BANO
|
1402010WL010723
|
SALIMA BANO
|
00200
|
JAKA0SINGPO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014ED121
|
|
SALIMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35866
|
35866
|
|
|
|
|
|
|
|