|
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
|
BIJHAMA
|
JK-02-002-008-005/117
(Nillosa)
|
1402016000NRG23130120230092511
|
13/01/2023
|
SAJAD AHMAD
|
1402016WL016352
|
SAJAD AHMAD
|
00200
|
JAKA0CANADA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N012300ECF058
|
|
SAJAD AHMAD
|
()
|
|
2
|
BIJHAMA
|
JK-02-002-008-005/61
(Nillosa)
|
1402016000NRG23130120230092513
|
13/01/2023
|
DAZY
|
1402016WL016352
|
DAZY
|
00200
|
JAKA0CANADA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N012300ECF05D
|
|
DAZY
|
()
|
|
3
|
BIJHAMA
|
JK-02-002-008-005/61
(Nillosa)
|
1402016000NRG23130120230092512
|
13/01/2023
|
MUDASIR AHMAD
|
1402016WL016352
|
MUDASIR AHMAD
|
00200
|
JAKA0CANADA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N012300ECF05A
|
|
MUDASIR AHMAD
|
()
|
|
4
|
BIJHAMA
|
JK-02-002-008-005/66
(Nillosa)
|
1402016000NRG23130120230092514
|
13/01/2023
|
GULZAMAN KHAN
|
1402016WL016352
|
GULZAMAN KHAN
|
00200
|
JAKA0CANADA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N012300ECF059
|
|
GULZAMAN KHAN
|
()
|
|
5
|
BIJHAMA
|
JK-02-002-008-005/86
(Nillosa)
|
1402016000NRG23130120230092515
|
13/01/2023
|
Ab majeed
|
1402016WL016352
|
Ab majeed
|
00200
|
JAKA0CANADA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N012300ECF05F
|
|
Ab majeed
|
()
|
|
6
|
BIJHAMA
|
JK-02-002-008-005/86
(Nillosa)
|
1402016000NRG23130120230092516
|
13/01/2023
|
Zeenat begum
|
1402016WL016352
|
Zeenat begum
|
00200
|
JAKA0CANADA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N012300ECF05E
|
|
Zeenat begum
|
()
|
|
7
|
BIJHAMA
|
JK-02-002-008-005/87
(Nillosa)
|
1402016000NRG23130120230092517
|
13/01/2023
|
NAZIR AHMAD MANGRIYAL
|
1402016WL016352
|
NAZIR AHMAD MANGRIYAL
|
00200
|
JAKA0CANADA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N012300ECF05C
|
|
NAZIR AHMAD MANGRIYAL
|
()
|
|
8
|
BIJHAMA
|
JK-02-002-008-005/87
(Nillosa)
|
1402016000NRG23130120230092518
|
13/01/2023
|
RUKEEZA BEGUM
|
1402016WL016352
|
RUKEEZA BEGUM
|
00200
|
JAKA0CANADA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N012300ECF05B
|
|
RUKEEZA BEGUM
|
()
|
|
9
|
BIJHAMA
|
JK-02-002-008-005/88
(Nillosa)
|
1402016000NRG23130120230092520
|
13/01/2023
|
FAZIL JAN
|
1402016WL016352
|
FAZIL JAN
|
00200
|
JAKA0CANADA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N012300ECF057
|
|
FAZIL JAN
|
()
|
|
10
|
BIJHAMA
|
JK-02-002-008-005/88
(Nillosa)
|
1402016000NRG23130120230092519
|
13/01/2023
|
PEER MOHAMMAD MANGRAL
|
1402016WL016352
|
PEER MOHAMMAD MANGRAL
|
00200
|
JAKA0CANADA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N012300ECF056
|
|
PEER MOHAMMAD MANGRAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|