|
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-09-009-037-001/209-A
(Gondow-B)
|
1409009000NRG23071120220148153
|
22/11/2022
|
Imtiyaz Ahmed
|
1409009WL071957
|
Imtiyaz Ahmed
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201418343
|
|
Imtiyaz Ahmed
|
()
|
|
2
|
JAKYAS
|
JK-09-009-037-001/209-A
(Gondow-B)
|
1409009000NRG23131120220154492
|
22/11/2022
|
Imtiyaz Ahmed
|
1409009WL074937
|
Imtiyaz Ahmed
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201418344
|
|
Imtiyaz Ahmed
|
()
|
|
3
|
JAKYAS
|
JK-09-009-037-001/21
(Gondow-B)
|
1409009000NRG23131120220154491
|
22/11/2022
|
Mohd Amin
|
1409009WL074936
|
Mohd Amin
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
27/11/2022
|
|
N112201418347
|
|
Mohd Amin
|
()
|
|
4
|
JAKYAS
|
JK-09-009-037-001/21
(Gondow-B)
|
1409009000NRG23071120220148155
|
22/11/2022
|
Mohd Amin
|
1409009WL071957
|
Mohd Amin
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201418348
|
|
Mohd Amin
|
()
|
|
5
|
JAKYAS
|
JK-09-009-037-001/324
(Gondow-B)
|
1409009000NRG23071120220148156
|
22/11/2022
|
Mehraj Din
|
1409009WL071957
|
Mehraj Din
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220141834B
|
|
Mehraj Din
|
()
|
|
6
|
JAKYAS
|
JK-09-009-037-001/324
(Gondow-B)
|
1409009000NRG23131120220154494
|
22/11/2022
|
Mehraj Din
|
1409009WL074937
|
Mehraj Din
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220141834C
|
|
Mehraj Din
|
()
|
|
7
|
JAKYAS
|
JK-09-009-037-001/324
(Gondow-B)
|
1409009000NRG23191120220159690
|
22/11/2022
|
Mehraj Din
|
1409009WL077440
|
Mehraj Din
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220141834D
|
|
Mehraj Din
|
()
|
|
8
|
JAKYAS
|
JK-09-009-037-001/65
(Gondow-B)
|
1409009000NRG23131120220154485
|
22/11/2022
|
shahida begum
|
1409009WL074935
|
shahida begum
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201418351
|
|
shahida begum
|
()
|
|
9
|
JAKYAS
|
JK-09-009-037-001/65
(Gondow-B)
|
1409009000NRG23191120220159692
|
22/11/2022
|
shahida begum
|
1409009WL077440
|
shahida begum
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201418350
|
|
shahida begum
|
()
|
|
10
|
JAKYAS
|
JK-09-009-037-001/65
(Gondow-B)
|
1409009000NRG23191120220159691
|
22/11/2022
|
youness saleem
|
1409009WL077440
|
youness saleem
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201418346
|
|
youness saleem
|
()
|
|
11
|
JAKYAS
|
JK-09-009-037-001/65
(Gondow-B)
|
1409009000NRG23131120220154484
|
22/11/2022
|
youness saleem
|
1409009WL074935
|
youness saleem
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201418345
|
|
youness saleem
|
()
|
|
12
|
JAKYAS
|
JK-09-009-037-001/76
(Gondow-B)
|
1409009000NRG23131120220154487
|
22/11/2022
|
Farmeena begum
|
1409009WL074935
|
Farmeena begum
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220141834A
|
|
Farmeena begum
|
()
|
|
13
|
JAKYAS
|
JK-09-009-037-001/76
(Gondow-B)
|
1409009000NRG23191120220159694
|
22/11/2022
|
Farmeena begum
|
1409009WL077440
|
Farmeena begum
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201418349
|
|
Farmeena begum
|
()
|
|
14
|
JAKYAS
|
JK-09-009-037-001/76
(Gondow-B)
|
1409009000NRG23191120220159693
|
22/11/2022
|
Pervaiz Ahmed
|
1409009WL077440
|
Pervaiz Ahmed
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201418342
|
|
Pervaiz Ahmed
|
()
|
|
15
|
JAKYAS
|
JK-09-009-037-001/76
(Gondow-B)
|
1409009000NRG23131120220154486
|
22/11/2022
|
Pervaiz Ahmed
|
1409009WL074935
|
Pervaiz Ahmed
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201418341
|
|
Pervaiz Ahmed
|
()
|
|
16
|
JAKYAS
|
JK-09-009-037-001/86
(Gondow-B)
|
1409009000NRG23131120220154488
|
22/11/2022
|
Ishtyaq Hussain
|
1409009WL074935
|
Ishtyaq Hussain
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220141833F
|
|
Ishtyaq Hussain
|
()
|
|
17
|
JAKYAS
|
JK-09-009-037-001/86
(Gondow-B)
|
1409009000NRG23191120220159695
|
22/11/2022
|
Ishtyaq Hussain
|
1409009WL077440
|
Ishtyaq Hussain
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201418340
|
|
Ishtyaq Hussain
|
()
|
|
18
|
JAKYAS
|
JK-09-009-037-001/86
(Gondow-B)
|
1409009000NRG23191120220159696
|
22/11/2022
|
Rabeena Begum
|
1409009WL077440
|
Rabeena Begum
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Rejected
|
26/11/2022
|
|
N11220141834E
|
Account closed
|
|
|
|
19
|
JAKYAS
|
JK-09-009-037-001/86
(Gondow-B)
|
1409009000NRG23131120220154489
|
22/11/2022
|
Rabeena Begum
|
1409009WL074935
|
Rabeena Begum
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Rejected
|
26/11/2022
|
|
N11220141834F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28829
|
28829
|
|
|
|
|
|
|
|
|
20
|
JAKYAS
|
JK-09-009-037-001/171
(Gondow-B)
|
1409009000NRG23131120220154490
|
22/11/2022
|
Farhat Abass
|
1409009WL074936
|
Farhat Abass
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201418353
|
|
Farhat Abass
|
()
|
|
21
|
JAKYAS
|
JK-09-009-037-001/171
(Gondow-B)
|
1409009000NRG23071120220148152
|
22/11/2022
|
Farhat Abass
|
1409009WL071957
|
Farhat Abass
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201418352
|
|
Farhat Abass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|