|
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
|
BHADERWAH
|
JK-09-007-002-004/268-A
(BHEJA)
|
1409007041NRG22300420221560328
|
16/05/2022
|
Nasreena Begum
|
1409007041WL190494
|
Nasreena Begum
|
00200
|
JAKA0TENGAL
|
214
|
214
|
Processed
|
26/05/2022
|
|
N0522011F44AB
|
|
Nasreena Begum
|
()
|
|
2
|
BHADERWAH
|
JK-09-007-002-004/357
(BHEJA)
|
1409007041NRG22010420221542987
|
16/05/2022
|
Tariq Hussain
|
1409007041WL188993
|
Tariq Hussain
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
26/05/2022
|
|
N0522011F44AE
|
|
Tariq Hussain
|
()
|
|
3
|
BHADERWAH
|
JK-09-007-002-004/357
(BHEJA)
|
1409007041NRG22010420221542989
|
16/05/2022
|
Tariq Hussain
|
1409007041WL188993
|
Tariq Hussain
|
00200
|
JAKA0TENGAL
|
1070
|
1070
|
Processed
|
26/05/2022
|
|
N0522011F44AF
|
|
Tariq Hussain
|
()
|
|
4
|
BHADERWAH
|
JK-09-007-002-004/357
(BHEJA)
|
1409007041NRG22010420221542990
|
16/05/2022
|
Zahara begum
|
1409007041WL188993
|
Zahara begum
|
00200
|
JAKA0TENGAL
|
1070
|
1070
|
Processed
|
26/05/2022
|
|
N0522011F44B0
|
|
Zahara begum
|
()
|
|
5
|
BHADERWAH
|
JK-09-007-002-004/357
(BHEJA)
|
1409007041NRG22010420221542988
|
16/05/2022
|
Zahara begum
|
1409007041WL188993
|
Zahara begum
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
26/05/2022
|
|
N0522011F44B1
|
|
Zahara begum
|
()
|
|
6
|
BHADERWAH
|
JK-09-007-002-004/577
(BHEJA)
|
1409007041NRG22300420221560330
|
16/05/2022
|
Muneer Ahmed
|
1409007041WL190494
|
Muneer Ahmed
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
26/05/2022
|
|
N0522011F44B6
|
|
Muneer Ahmed
|
()
|
|
7
|
BHADERWAH
|
JK-09-007-002-004/577
(BHEJA)
|
1409007041NRG22300420221560331
|
16/05/2022
|
Muneer Ahmed
|
1409007041WL190494
|
Muneer Ahmed
|
00200
|
JAKA0TENGAL
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
N0522011F44B5
|
|
Muneer Ahmed
|
()
|
|
8
|
BHADERWAH
|
JK-09-007-002-004/577
(BHEJA)
|
1409007041NRG22300420221560329
|
16/05/2022
|
Shafiqa Begum
|
1409007041WL190494
|
Shafiqa Begum
|
00200
|
JAKA0TENGAL
|
214
|
214
|
Processed
|
26/05/2022
|
|
N0522011F44AA
|
|
Shafiqa Begum
|
()
|
|
9
|
BHADERWAH
|
JK-09-007-041-004/161-A
(BHEJA)
|
1409007041NRG22300420221560332
|
16/05/2022
|
Saleema Begum
|
1409007041WL190494
|
Saleema Begum
|
00200
|
JAKA0TENGAL
|
214
|
214
|
Processed
|
26/05/2022
|
|
N0522011F44B4
|
|
Saleema Begum
|
()
|
|
10
|
BHADERWAH
|
JK-09-007-041-004/176-A
(BHEJA)
|
1409007041NRG22010420221542991
|
16/05/2022
|
Mohd Ashiraf
|
1409007041WL188993
|
Mohd Ashiraf
|
00200
|
JAKA0TENGAL
|
214
|
214
|
Processed
|
26/05/2022
|
|
N0522011F44B2
|
|
Mohd Ashiraf
|
()
|
|
11
|
BHADERWAH
|
JK-09-007-041-004/208-A
(BHEJA)
|
1409007041NRG22300420221560334
|
16/05/2022
|
Mohd Ashraf
|
1409007041WL190494
|
Mohd Ashraf
|
00200
|
JAKA0TENGAL
|
214
|
214
|
Processed
|
26/05/2022
|
|
N0522011F44AD
|
|
Mohd Ashraf
|
()
|
|
12
|
BHADERWAH
|
JK-09-007-041-004/222
(BHEJA)
|
1409007041NRG22010420221542993
|
16/05/2022
|
Haqnawaz
|
1409007041WL188993
|
Haqnawaz
|
00200
|
JAKA0TENGAL
|
214
|
214
|
Processed
|
26/05/2022
|
|
N0522011F44AC
|
|
Haqnawaz
|
()
|
|
13
|
BHADERWAH
|
JK-09-007-041-004/48-A
(BHEJA)
|
1409007041NRG22300420221560325
|
16/05/2022
|
Gul Mohd
|
1409007041WL190493
|
Gul Mohd
|
00200
|
JAKA0TENGAL
|
1070
|
1070
|
Processed
|
26/05/2022
|
|
N0522011F44B7
|
|
Gul Mohd
|
()
|
|
14
|
BHADERWAH
|
JK-09-007-041-004/87-A
(BHEJA)
|
1409007041NRG22300320221500063
|
16/05/2022
|
Shafia begum
|
1409007041WL185382
|
Shafia begum
|
00200
|
JAKA0TENGAL
|
1284
|
1284
|
Rejected
|
25/05/2022
|
|
N0522011F44B3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|