|
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-05-003-005-00171900/14
(Syedabad)
|
1405003000NRG22270420220100948
|
28/04/2022
|
SHABIR AHMAD BHAT
|
1405003WL0004725
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ARIPAL
|
1284
|
1284
|
Processed
|
05/05/2022
|
|
N0422019DA974
|
|
SHABIR AHMAD BHAT
|
()
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/174
(Syedabad)
|
1405003000NRG22270420220100943
|
28/04/2022
|
Mehraj ud din lone
|
1405003WL0004725
|
Mehraj ud din lone
|
00200
|
JAKA0ARIPAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA963
|
|
Mehraj ud din lone
|
()
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/76
(Syedabad)
|
1405003000NRG22270420220100941
|
28/04/2022
|
SAJAD AH RATHER
|
1405003WL0004725
|
SAJAD AH RATHER
|
00200
|
JAKA0ARIPAL
|
2568
|
2568
|
Processed
|
05/05/2022
|
|
N0422019DA962
|
|
SAJAD AH RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7276
|
7276
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/128
(Syedabad)
|
1405003000NRG22270420220100931
|
28/04/2022
|
Shabir Ah
|
1405003WL0004725
|
Shabir Ah
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA970
|
|
Shabir Ah
|
()
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/138
(Syedabad)
|
1405003000NRG22270420220100932
|
28/04/2022
|
Assad Mir
|
1405003WL0004725
|
Assad Mir
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA96F
|
|
Assad Mir
|
()
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/145
(Syedabad)
|
1405003000NRG22270420220100949
|
28/04/2022
|
ZAINA BANOO
|
1405003WL0004725
|
ZAINA BANOO
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA96C
|
|
ZAINA BANOO
|
()
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/162
(Syedabad)
|
1405003000NRG22270420220100933
|
28/04/2022
|
SHARIFA BANOO
|
1405003WL0004725
|
SHARIFA BANOO
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA96B
|
|
SHARIFA BANOO
|
()
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/169
(Syedabad)
|
1405003000NRG22270420220100942
|
28/04/2022
|
Riyaz ah
|
1405003WL0004725
|
Riyaz ah
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA965
|
|
Riyaz ah
|
()
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/222
(Syedabad)
|
1405003000NRG22270420220100945
|
28/04/2022
|
AB RASHID BEIGH
|
1405003WL0004725
|
AB RASHID BEIGH
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA969
|
|
AB RASHID BEIGH
|
()
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/222
(Syedabad)
|
1405003000NRG22270420220100944
|
28/04/2022
|
Hasseena
|
1405003WL0004725
|
Hasseena
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA966
|
|
Hasseena
|
()
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/291
(Syedabad)
|
1405003000NRG22270420220100935
|
28/04/2022
|
Fareeda
|
1405003WL0004725
|
Fareeda
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA96D
|
|
Fareeda
|
()
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/291
(Syedabad)
|
1405003000NRG22270420220100947
|
28/04/2022
|
Fareeda
|
1405003WL0004725
|
Fareeda
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA96E
|
|
Fareeda
|
()
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/305
(Syedabad)
|
1405003000NRG22270420220100937
|
28/04/2022
|
Mahmooda
|
1405003WL0004725
|
Mahmooda
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA967
|
|
Mahmooda
|
()
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/317
(Syedabad)
|
1405003000NRG22270420220100938
|
28/04/2022
|
mudasir
|
1405003WL0004725
|
mudasir
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA968
|
|
mudasir
|
()
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/38
(Syedabad)
|
1405003000NRG22270420220100934
|
28/04/2022
|
Ab Gaffar Khan
|
1405003WL0004725
|
Ab Gaffar Khan
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA971
|
|
Ab Gaffar Khan
|
()
|
|
16
|
ARPAL
|
JK-05-003-005-00171900/62
(Syedabad)
|
1405003000NRG22270420220100939
|
28/04/2022
|
Mohd Iqbal Khan
|
1405003WL0004725
|
Mohd Iqbal Khan
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA972
|
|
Mohd Iqbal Khan
|
()
|
|
17
|
ARPAL
|
JK-05-003-005-00171900/64
(Syedabad)
|
1405003000NRG22270420220100940
|
28/04/2022
|
Ab Rahim Bhat
|
1405003WL0004725
|
Ab Rahim Bhat
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA973
|
|
Ab Rahim Bhat
|
()
|
|
18
|
ARPAL
|
JK-05-003-005-00171900/92
(Syedabad)
|
1405003000NRG22270420220100936
|
28/04/2022
|
NISAR AHMAD KHAN
|
1405003WL0004725
|
NISAR AHMAD KHAN
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA964
|
|
NISAR AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51360
|
51360
|
|
|
|
|
|
|
|
|
19
|
ARPAL
|
JK-05-003-005-00171900/241
(Syedabad)
|
1405003000NRG22270420220100946
|
28/04/2022
|
ANWAR MIR
|
1405003WL0004725
|
ANWAR MIR
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019DA96A
|
|
ANWAR MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62060
|
62060
|
|
|
|
|
|
|
|