|
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
|
KAHRA
|
JK-09-008-007-005/472
(HALARAN)
|
1409008000NRG22040320221239789
|
06/04/2022
|
ZAKIR HUSSAIN
|
1409008WL158879
|
ZAKIR HUSSAIN
|
00200
|
JAKA0KAHARA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220064D213
|
|
ZAKIR HUSSAIN
|
()
|
|
2
|
KAHRA
|
JK-09-008-007-005/472
(HALARAN)
|
1409008007NRG22240320221438499
|
06/04/2022
|
ZAKIR HUSSAIN
|
1409008007WL179103
|
ZAKIR HUSSAIN
|
00200
|
JAKA0KAHARA
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N04220064D212
|
|
ZAKIR HUSSAIN
|
()
|
|
3
|
KAHRA
|
JK-09-008-007-005/472
(HALARAN)
|
1409008007NRG22310320221507793
|
06/04/2022
|
ZAKIR HUSSAIN
|
1409008007WL186024
|
ZAKIR HUSSAIN
|
00200
|
JAKA0KAHARA
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N04220064D214
|
|
ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4066
|
4066
|
|
|
|
|
|
|
|
|
4
|
KAHRA
|
JK-09-008-007-005/42
(HALARAN)
|
1409008007NRG22240320221438496
|
06/04/2022
|
MOHD HANIF
|
1409008007WL179103
|
MOHD HANIF
|
00200
|
JAKA0THATRI
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N04220064D20F
|
|
MOHD HANIF
|
()
|
|
5
|
KAHRA
|
JK-09-008-007-005/42
(HALARAN)
|
1409008007NRG22310320221507792
|
06/04/2022
|
MOHD HANIF
|
1409008007WL186024
|
MOHD HANIF
|
00200
|
JAKA0THATRI
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N04220064D20E
|
|
MOHD HANIF
|
()
|
|
6
|
KAHRA
|
JK-09-008-007-005/43
(HALARAN)
|
1409008007NRG22240320221438497
|
06/04/2022
|
Barket Ali
|
1409008007WL179103
|
Barket Ali
|
00200
|
JAKA0THATRI
|
214
|
214
|
Processed
|
30/04/2022
|
|
N04220064D20B
|
|
Barket Ali
|
()
|
|
7
|
KAHRA
|
JK-09-008-007-005/450
(HALARAN)
|
1409008007NRG22260320221459724
|
06/04/2022
|
MOHD SAIN
|
1409008007WL181206
|
MOHD SAIN
|
00200
|
JAKA0THATRI
|
642
|
642
|
Processed
|
30/04/2022
|
|
N04220064D20D
|
|
MOHD SAIN
|
()
|
|
8
|
KAHRA
|
JK-09-008-007-005/450
(HALARAN)
|
1409008007NRG22190320221398368
|
06/04/2022
|
MOHD SAIN
|
1409008007WL174927
|
MOHD SAIN
|
00200
|
JAKA0THATRI
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220064D20C
|
|
MOHD SAIN
|
()
|
|
9
|
KAHRA
|
JK-09-008-007-005/464
(HALARAN)
|
1409008007NRG22260320221459700
|
06/04/2022
|
MASTROON BEGUM
|
1409008007WL181205
|
MASTROON BEGUM
|
00200
|
JAKA0THATRI
|
1712
|
1712
|
Processed
|
30/04/2022
|
|
N04220064D204
|
|
MASTROON BEGUM
|
()
|
|
10
|
KAHRA
|
JK-09-008-007-005/464
(HALARAN)
|
1409008007NRG22260320221459699
|
06/04/2022
|
MOHD SHAFI
|
1409008007WL181205
|
MOHD SHAFI
|
00200
|
JAKA0THATRI
|
1712
|
1712
|
Processed
|
30/04/2022
|
|
N04220064D211
|
|
MOHD SHAFI
|
()
|
|
11
|
KAHRA
|
JK-09-008-007-005/559
(HALARAN)
|
1409008007NRG22190320221398326
|
06/04/2022
|
BARKET ALI
|
1409008007WL174924
|
BARKET ALI
|
00200
|
JAKA0THATRI
|
1712
|
1712
|
Processed
|
30/04/2022
|
|
N04220064D210
|
|
BARKET ALI
|
()
|
|
12
|
KAHRA
|
JK-09-008-007-005/597
(HALARAN)
|
1409008007NRG22220320221421590
|
06/04/2022
|
SADAM HUSSAIN
|
1409008007WL177420
|
SADAM HUSSAIN
|
00200
|
JAKA0THATRI
|
1712
|
1712
|
Processed
|
30/04/2022
|
|
N04220064D205
|
|
SADAM HUSSAIN
|
()
|
|
13
|
KAHRA
|
JK-09-008-007-005/597
(HALARAN)
|
1409008007NRG22300320221486792
|
06/04/2022
|
SADAM HUSSAIN
|
1409008007WL184002
|
SADAM HUSSAIN
|
00200
|
JAKA0THATRI
|
1712
|
1712
|
Processed
|
30/04/2022
|
|
N04220064D206
|
|
SADAM HUSSAIN
|
()
|
|
14
|
KAHRA
|
JK-09-008-007-005/776
(HALARAN)
|
1409008007NRG22190320221398364
|
06/04/2022
|
MANZOOR AHMED
|
1409008007WL174925
|
MANZOOR AHMED
|
00200
|
JAKA0THATRI
|
856
|
856
|
Processed
|
30/04/2022
|
|
N04220064D209
|
|
MANZOOR AHMED
|
()
|
|
15
|
KAHRA
|
JK-09-008-007-005/776
(HALARAN)
|
1409008000NRG22300320221490628
|
06/04/2022
|
MANZOOR AHMED
|
1409008WL184458
|
MANZOOR AHMED
|
00200
|
JAKA0THATRI
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220064D20A
|
|
MANZOOR AHMED
|
()
|
|
16
|
KAHRA
|
JK-09-008-007-005/776
(HALARAN)
|
1409008007NRG22060320221261304
|
06/04/2022
|
MANZOOR AHMED
|
1409008007WL161208
|
MANZOOR AHMED
|
00200
|
JAKA0THATRI
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220064D207
|
|
MANZOOR AHMED
|
()
|
|
17
|
KAHRA
|
JK-09-008-007-005/776
(HALARAN)
|
1409008007NRG22140320221341833
|
06/04/2022
|
MANZOOR AHMED
|
1409008007WL169397
|
MANZOOR AHMED
|
00200
|
JAKA0THATRI
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220064D208
|
|
MANZOOR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18832
|
18832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22898
|
22898
|
|
|
|
|
|
|
|