|
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-09-009-004-003/44
(BUDHLI)
|
1409009036NRG22050420221551969
|
08/04/2022
|
Mushtaq Ahmed
|
1409009036WL189769
|
Mushtaq Ahmed
|
00200
|
JAKA0BALESA
|
428
|
428
|
Processed
|
29/08/2022
|
|
N08220162110E
|
|
Mushtaq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
2
|
JAKYAS
|
JK-09-009-004-003/18-B
(BUDHLI)
|
1409009036NRG22050420221551959
|
08/04/2022
|
Sharvan kumar
|
1409009036WL189769
|
Sharvan kumar
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N082201621111
|
|
Sharvan kumar
|
()
|
|
3
|
JAKYAS
|
JK-09-009-004-003/18-B
(BUDHLI)
|
1409009036NRG22050420221551958
|
08/04/2022
|
Sheetalsingh
|
1409009036WL189769
|
Sheetalsingh
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N082201621115
|
|
Sheetalsingh
|
()
|
|
4
|
JAKYAS
|
JK-09-009-004-003/185-C
(BUDHLI)
|
1409009036NRG22050420221551961
|
08/04/2022
|
Danish Hussain
|
1409009036WL189769
|
Danish Hussain
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N08220162110F
|
|
Danish Hussain
|
()
|
|
5
|
JAKYAS
|
JK-09-009-004-003/185-C
(BUDHLI)
|
1409009036NRG22050420221551960
|
08/04/2022
|
Saleem Jaffer
|
1409009036WL189769
|
Saleem Jaffer
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N082201621112
|
|
Saleem Jaffer
|
()
|
|
6
|
JAKYAS
|
JK-09-009-004-003/188-A
(BUDHLI)
|
1409009036NRG22050420221551962
|
08/04/2022
|
Baber Hussain
|
1409009036WL189769
|
Baber Hussain
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N08220162111D
|
|
Baber Hussain
|
()
|
|
7
|
JAKYAS
|
JK-09-009-004-003/188-A
(BUDHLI)
|
1409009036NRG22050420221551963
|
08/04/2022
|
Haseena Begum
|
1409009036WL189769
|
Haseena Begum
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N08220162111F
|
|
Haseena Begum
|
()
|
|
8
|
JAKYAS
|
JK-09-009-004-003/200-A
(BUDHLI)
|
1409009036NRG22050420221551964
|
08/04/2022
|
Amir hussain
|
1409009036WL189769
|
Amir hussain
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N08220162111E
|
|
Amir hussain
|
()
|
|
9
|
JAKYAS
|
JK-09-009-004-003/234
(BUDHLI)
|
1409009036NRG22050420221551965
|
08/04/2022
|
Zakir Hussain
|
1409009036WL189769
|
Zakir Hussain
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N082201621118
|
|
Zakir Hussain
|
()
|
|
10
|
JAKYAS
|
JK-09-009-004-003/234
(BUDHLI)
|
1409009036NRG22300320221502220
|
08/04/2022
|
Zakir Hussain
|
1409009036WL185622
|
Zakir Hussain
|
00200
|
JAKA0JAKYAS
|
3210
|
3210
|
Processed
|
29/08/2022
|
|
N082201621119
|
|
Zakir Hussain
|
()
|
|
11
|
JAKYAS
|
JK-09-009-004-003/234
(BUDHLI)
|
1409009036NRG22050420221551966
|
08/04/2022
|
Zoona Begum
|
1409009036WL189769
|
Zoona Begum
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N082201621117
|
|
Zoona Begum
|
()
|
|
12
|
JAKYAS
|
JK-09-009-004-003/43
(BUDHLI)
|
1409009036NRG22050420221551967
|
08/04/2022
|
Mohd Hanif
|
1409009036WL189769
|
Mohd Hanif
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N08220162111B
|
|
Mohd Hanif
|
()
|
|
13
|
JAKYAS
|
JK-09-009-004-003/43
(BUDHLI)
|
1409009036NRG22050420221551968
|
08/04/2022
|
Sherina Begum
|
1409009036WL189769
|
Sherina Begum
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N082201621113
|
|
Sherina Begum
|
()
|
|
14
|
JAKYAS
|
JK-09-009-004-003/44
(BUDHLI)
|
1409009036NRG22050420221551970
|
08/04/2022
|
Hajra Begum
|
1409009036WL189769
|
Hajra Begum
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N082201621116
|
|
Hajra Begum
|
()
|
|
15
|
JAKYAS
|
JK-09-009-004-003/499
(BUDHLI)
|
1409009036NRG22050420221551949
|
08/04/2022
|
Chand baby
|
1409009036WL189766
|
Chand baby
|
00200
|
JAKA0JAKYAS
|
3424
|
3424
|
Processed
|
29/08/2022
|
|
N08220162111C
|
|
Chand baby
|
()
|
|
16
|
JAKYAS
|
JK-09-009-004-003/499
(BUDHLI)
|
1409009036NRG22050420221551948
|
08/04/2022
|
Hamita Begum
|
1409009036WL189766
|
Hamita Begum
|
00200
|
JAKA0JAKYAS
|
3424
|
3424
|
Processed
|
29/08/2022
|
|
N082201621110
|
|
Hamita Begum
|
()
|
|
17
|
JAKYAS
|
JK-09-009-004-003/547
(BUDHLI)
|
1409009036NRG22050420221551971
|
08/04/2022
|
Mohd Ayoub
|
1409009036WL189769
|
Mohd Ayoub
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N082201621120
|
|
Mohd Ayoub
|
()
|
|
18
|
JAKYAS
|
JK-09-009-004-003/547
(BUDHLI)
|
1409009036NRG22050420221551972
|
08/04/2022
|
Shabina Begum
|
1409009036WL189769
|
Shabina Begum
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N08220162111A
|
|
Shabina Begum
|
()
|
|
19
|
JAKYAS
|
JK-09-009-036-003/336
(BUDHLI)
|
1409009036NRG22050420221551973
|
08/04/2022
|
Shuma Begum
|
1409009036WL189769
|
Shuma Begum
|
00200
|
JAKA0JAKYAS
|
428
|
428
|
Processed
|
29/08/2022
|
|
N082201621114
|
|
Shuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16478
|
16478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16906
|
16906
|
|
|
|
|
|
|
|