|
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
|
ARPAL
|
JK-05-003-005-00171900/190
(Syedabad)
|
1405003000NRG23220120230056621
|
22/01/2023
|
AB HAMEED NAJAR
|
1405003WL004740
|
AB HAMEED NAJAR
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301C5ABC0
|
|
AB HAMEED NAJAR
|
()
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/393
(Syedabad)
|
1405003000NRG23220120230056629
|
22/01/2023
|
Mohd Ashraf Rather
|
1405003WL004740
|
Mohd Ashraf Rather
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301C5ABC1
|
|
Mohd Ashraf Rather
|
()
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/418
(Syedabad)
|
1405003000NRG23220120230056631
|
22/01/2023
|
Mohammad Ashraf Rather
|
1405003WL004740
|
Mohammad Ashraf Rather
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301C5ABC8
|
|
Mohammad Ashraf Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/255
(Syedabad)
|
1405003000NRG23220120230056623
|
22/01/2023
|
GH HASSAN
|
1405003WL004740
|
GH HASSAN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301C5ABC5
|
|
GH HASSAN
|
()
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/390
(Syedabad)
|
1405003000NRG23220120230056628
|
22/01/2023
|
Mushtaq Ahmad Wani
|
1405003WL004740
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301C5ABC7
|
|
Mushtaq Ahmad Wani
|
()
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/83
(Syedabad)
|
1405003000NRG23220120230056635
|
22/01/2023
|
RASHIDA
|
1405003WL004740
|
RASHIDA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301C5ABBF
|
|
RASHIDA
|
()
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/90
(Syedabad)
|
1405003000NRG23220120230056637
|
22/01/2023
|
Misra
|
1405003WL004740
|
Misra
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301C5ABC6
|
|
Misra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/178
(Syedabad)
|
1405003000NRG23220120230056619
|
22/01/2023
|
Gh Mohd Beigh
|
1405003WL004740
|
Gh Mohd Beigh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301C5ABC3
|
|
Gh Mohd Beigh
|
()
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/260
(Syedabad)
|
1405003000NRG23220120230056625
|
22/01/2023
|
PARVAIZ AHMAD NAJAR
|
1405003WL004740
|
PARVAIZ AHMAD NAJAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301C5ABC2
|
|
PARVAIZ AHMAD NAJAR
|
()
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/65
(Syedabad)
|
1405003000NRG23220120230056634
|
22/01/2023
|
KHURSHEED AHMAD MIR
|
1405003WL004740
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301C5ABC4
|
|
KHURSHEED AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|