|
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
|
JAKYAS
|
JK-09-009-013-002/410
(JAKYAS-A)
|
1409009024NRG23090820220011030
|
09/08/2022
|
Lal Din
|
1409009024WL003915
|
Lal Din
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200B5B264
|
|
Lal Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
JAKYAS
|
JK-09-009-013-002/114-A
(JAKYAS-A)
|
1409009024NRG23090820220011021
|
09/08/2022
|
Sarvat Hussain
|
1409009024WL003914
|
Sarvat Hussain
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200B5B26F
|
|
Sarvat Hussain
|
()
|
|
3
|
JAKYAS
|
JK-09-009-013-002/344
(JAKYAS-A)
|
1409009024NRG23090820220011022
|
09/08/2022
|
Shada Begum
|
1409009024WL003914
|
Shada Begum
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200B5B26A
|
|
Shada Begum
|
()
|
|
4
|
JAKYAS
|
JK-09-009-013-002/401
(JAKYAS-A)
|
1409009024NRG23090820220011028
|
09/08/2022
|
Nawabi Begum
|
1409009024WL003915
|
Nawabi Begum
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200B5B26B
|
|
Nawabi Begum
|
()
|
|
5
|
JAKYAS
|
JK-09-009-013-002/409
(JAKYAS-A)
|
1409009024NRG23090820220011029
|
09/08/2022
|
Bashir Ahmed
|
1409009024WL003915
|
Bashir Ahmed
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200B5B26C
|
|
Bashir Ahmed
|
()
|
|
6
|
JAKYAS
|
JK-09-009-013-002/457
(JAKYAS-A)
|
1409009024NRG23090820220011023
|
09/08/2022
|
Shabir Ahmed
|
1409009024WL003914
|
Shabir Ahmed
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200B5B267
|
|
Shabir Ahmed
|
()
|
|
7
|
JAKYAS
|
JK-09-009-013-002/479
(JAKYAS-A)
|
1409009024NRG23090820220011031
|
09/08/2022
|
Fareed Ahmed
|
1409009024WL003915
|
Fareed Ahmed
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200B5B265
|
|
Fareed Ahmed
|
()
|
|
8
|
JAKYAS
|
JK-09-009-013-002/498
(JAKYAS-A)
|
1409009024NRG23090820220011032
|
09/08/2022
|
Mohd Iqball
|
1409009024WL003915
|
Mohd Iqball
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200B5B269
|
|
Mohd Iqball
|
()
|
|
9
|
JAKYAS
|
JK-09-009-013-002/597
(JAKYAS-A)
|
1409009024NRG23090820220011024
|
09/08/2022
|
Haroon Rashied
|
1409009024WL003914
|
Haroon Rashied
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200B5B268
|
|
Haroon Rashied
|
()
|
|
10
|
JAKYAS
|
JK-09-009-013-002/669
(JAKYAS-A)
|
1409009024NRG23090820220011025
|
09/08/2022
|
Haleema Begum
|
1409009024WL003914
|
Haleema Begum
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200B5B26E
|
|
Haleema Begum
|
()
|
|
11
|
JAKYAS
|
JK-09-009-024-002/103
(JAKYAS-A)
|
1409009024NRG23090820220011033
|
09/08/2022
|
Mohd Rafi
|
1409009024WL003915
|
Mohd Rafi
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200B5B266
|
|
Mohd Rafi
|
()
|
|
12
|
JAKYAS
|
JK-09-009-024-002/146-A
(JAKYAS-A)
|
1409009024NRG23090820220011027
|
09/08/2022
|
Bank
|
1409009024WL003914
|
Bank
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200B5B26D
|
|
Bank
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|