|
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-05-003-049-00173400/103
(Gulsionpora)
|
1405003000NRG23150320230072294
|
19/03/2023
|
mohd abdullah
|
1405003WL006031
|
mohd abdullah
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301D1A8BE
|
|
mohd abdullah
|
()
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/11-D
(Gulsionpora)
|
1405003000NRG23150320230072295
|
19/03/2023
|
GH Hassan Gojar
|
1405003WL006031
|
GH Hassan Gojar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301D1A8C4
|
|
GH Hassan Gojar
|
()
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/160
(Gulsionpora)
|
1405003000NRG23150320230072297
|
19/03/2023
|
Nazir Ahmad Gojar
|
1405003WL006031
|
Nazir Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301D1A8C0
|
|
Nazir Ahmad Gojar
|
()
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/200
(Gulsionpora)
|
1405003000NRG23150320230072302
|
19/03/2023
|
Bashir Ahmad Paray
|
1405003WL006031
|
Bashir Ahmad Paray
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301D1A8C1
|
|
Bashir Ahmad Paray
|
()
|
|
5
|
ARPAL
|
JK-05-003-049-00173400/206
(Gulsionpora)
|
1405003000NRG23150320230072304
|
19/03/2023
|
SHAHZADA
|
1405003WL006031
|
SHAHZADA
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301D1A8C2
|
|
SHAHZADA
|
()
|
|
6
|
ARPAL
|
JK-05-003-049-00173400/207
(Gulsionpora)
|
1405003000NRG23150320230072306
|
19/03/2023
|
rayees
|
1405003WL006031
|
rayees
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301D1A8C3
|
|
rayees
|
()
|
|
7
|
ARPAL
|
JK-05-003-049-00173400/217
(Gulsionpora)
|
1405003000NRG23150320230072308
|
19/03/2023
|
DILSHADA
|
1405003WL006031
|
DILSHADA
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301D1A8C7
|
|
DILSHADA
|
()
|
|
8
|
ARPAL
|
JK-05-003-049-00173400/378
(Gulsionpora)
|
1405003000NRG23150320230072313
|
19/03/2023
|
Bashir ah
|
1405003WL006031
|
Bashir ah
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301D1A8BF
|
|
Bashir ah
|
()
|
|
9
|
ARPAL
|
JK-05-003-049-00173400/378
(Gulsionpora)
|
1405003000NRG23150320230072314
|
19/03/2023
|
jawhara
|
1405003WL006031
|
jawhara
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301D1A8C5
|
|
jawhara
|
()
|
|
10
|
ARPAL
|
JK-05-003-049-00173400/6-D
(Gulsionpora)
|
1405003000NRG23150320230072320
|
19/03/2023
|
noor u din
|
1405003WL006031
|
noor u din
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301D1A8BD
|
|
noor u din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-049-00173400/60
(Gulsionpora)
|
1405003000NRG23150320230072322
|
19/03/2023
|
Ajaz Ahmad Andrabi
|
1405003WL006031
|
Ajaz Ahmad Andrabi
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301D1A8C6
|
|
Ajaz Ahmad Andrabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|