|
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-09-008-006-001/127
(GOILA)
|
1409008000NRG23120920220044304
|
12/09/2022
|
BISA BEGUM
|
1409008WL019957
|
BISA BEGUM
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA29E
|
|
BISA BEGUM
|
()
|
|
2
|
KAHRA
|
JK-09-008-006-001/177
(GOILA)
|
1409008000NRG23120920220044298
|
12/09/2022
|
Shabir Ahmed
|
1409008WL019956
|
Shabir Ahmed
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2A5
|
|
Shabir Ahmed
|
()
|
|
3
|
KAHRA
|
JK-09-008-006-001/257
(GOILA)
|
1409008000NRG23120920220044306
|
12/09/2022
|
GHULAM RASOOL
|
1409008WL019957
|
GHULAM RASOOL
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2AD
|
|
GHULAM RASOOL
|
()
|
|
4
|
KAHRA
|
JK-09-008-006-001/259
(GOILA)
|
1409008000NRG23120920220044299
|
12/09/2022
|
Misra Begum
|
1409008WL019956
|
Misra Begum
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2A7
|
|
Misra Begum
|
()
|
|
5
|
KAHRA
|
JK-09-008-006-001/721
(GOILA)
|
1409008000NRG23120920220044293
|
12/09/2022
|
SABIR DIN
|
1409008WL019955
|
SABIR DIN
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2A1
|
|
SABIR DIN
|
()
|
|
6
|
KAHRA
|
JK-09-008-006-001/74
(GOILA)
|
1409008000NRG23120920220044294
|
12/09/2022
|
MOHD IRFAN
|
1409008WL019955
|
MOHD IRFAN
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2A2
|
|
MOHD IRFAN
|
()
|
|
7
|
KAHRA
|
JK-09-008-006-001/744
(GOILA)
|
1409008000NRG23120920220044300
|
12/09/2022
|
GULSHAN BEGUM
|
1409008WL019956
|
GULSHAN BEGUM
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2AC
|
|
GULSHAN BEGUM
|
()
|
|
8
|
KAHRA
|
JK-09-008-006-001/758
(GOILA)
|
1409008000NRG23120920220044301
|
12/09/2022
|
MOHD RAFI
|
1409008WL019956
|
MOHD RAFI
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2A4
|
|
MOHD RAFI
|
()
|
|
9
|
KAHRA
|
JK-09-008-006-001/78
(GOILA)
|
1409008000NRG23120920220044302
|
12/09/2022
|
ALI MOHD
|
1409008WL019956
|
ALI MOHD
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2A6
|
|
ALI MOHD
|
()
|
|
10
|
KAHRA
|
JK-09-008-021-001/39
(GOILA)
|
1409008000NRG23120920220044295
|
12/09/2022
|
Mohd Rafiq
|
1409008WL019955
|
Mohd Rafiq
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2AE
|
|
Mohd Rafiq
|
()
|
|
11
|
KAHRA
|
JK-09-008-021-001/710
(GOILA)
|
1409008000NRG23120920220044296
|
12/09/2022
|
Safdar Hussian
|
1409008WL019955
|
Safdar Hussian
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2A3
|
|
Safdar Hussian
|
()
|
|
12
|
KAHRA
|
JK-09-008-021-001/757
(GOILA)
|
1409008000NRG23120920220044303
|
12/09/2022
|
MOHD ASHRAF
|
1409008WL019956
|
MOHD ASHRAF
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2A0
|
|
MOHD ASHRAF
|
()
|
|
13
|
KAHRA
|
JK-09-008-021-001/92
(GOILA)
|
1409008000NRG23120920220044297
|
12/09/2022
|
Shabir Ahmed
|
1409008WL019955
|
Shabir Ahmed
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA29F
|
|
Shabir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
14
|
KAHRA
|
JK-09-008-006-001/256
(GOILA)
|
1409008000NRG23120920220044305
|
12/09/2022
|
GH. Mohd
|
1409008WL019957
|
GH. Mohd
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2A9
|
|
GH. Mohd
|
()
|
|
15
|
KAHRA
|
JK-09-008-006-001/366
(GOILA)
|
1409008000NRG23120920220044292
|
12/09/2022
|
Bashir Ahmed
|
1409008WL019955
|
Bashir Ahmed
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2A8
|
|
Bashir Ahmed
|
()
|
|
16
|
KAHRA
|
JK-09-008-021-001/550
(GOILA)
|
1409008000NRG23120920220044308
|
12/09/2022
|
Khursheed Ahmed
|
1409008WL019957
|
Khursheed Ahmed
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2AA
|
|
Khursheed Ahmed
|
()
|
|
17
|
KAHRA
|
JK-09-008-021-001/691
(GOILA)
|
1409008000NRG23120920220044309
|
12/09/2022
|
MOHD SHAFI
|
1409008WL019957
|
MOHD SHAFI
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BCA2AB
|
|
MOHD SHAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|