|
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-09-009-013-003/108
(JAKYAS-A)
|
1409009000NRG23040920220033800
|
05/09/2022
|
Rehana Begum
|
1409009WL014890
|
Rehana Begum
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301DD8F79
|
|
Rehana Begum
|
()
|
|
2
|
JAKYAS
|
JK-09-009-013-003/217
(JAKYAS-A)
|
1409009000NRG23040920220034756
|
05/09/2022
|
Abdul Majeed
|
1409009WL015207
|
Abdul Majeed
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301DD8F7F
|
|
Abdul Majeed
|
()
|
|
3
|
JAKYAS
|
JK-09-009-013-003/217
(JAKYAS-A)
|
1409009000NRG23040920220034757
|
05/09/2022
|
Shada Begum
|
1409009WL015207
|
Shada Begum
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301DD8F78
|
|
Shada Begum
|
()
|
|
4
|
JAKYAS
|
JK-09-009-013-003/25-A
(JAKYAS-A)
|
1409009000NRG23040920220033801
|
05/09/2022
|
Sajad Hussain
|
1409009WL014890
|
Sajad Hussain
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301DD8F81
|
|
Sajad Hussain
|
()
|
|
5
|
JAKYAS
|
JK-09-009-013-003/395
(JAKYAS-A)
|
1409009000NRG23040920220033802
|
05/09/2022
|
Mohd Abass
|
1409009WL014890
|
Mohd Abass
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301DD8F7B
|
|
Mohd Abass
|
()
|
|
6
|
JAKYAS
|
JK-09-009-013-003/446
(JAKYAS-A)
|
1409009000NRG23040920220033803
|
05/09/2022
|
Rehana Begum
|
1409009WL014890
|
Rehana Begum
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301DD8F80
|
|
Rehana Begum
|
()
|
|
7
|
JAKYAS
|
JK-09-009-013-003/580
(JAKYAS-A)
|
1409009000NRG23040920220034759
|
05/09/2022
|
Imtyaz Hussain
|
1409009WL015207
|
Imtyaz Hussain
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301DD8F7E
|
|
Imtyaz Hussain
|
()
|
|
8
|
JAKYAS
|
JK-09-009-013-003/580
(JAKYAS-A)
|
1409009000NRG23040920220034758
|
05/09/2022
|
Mehnaza Begum
|
1409009WL015207
|
Mehnaza Begum
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301DD8F77
|
|
Mehnaza Begum
|
()
|
|
9
|
JAKYAS
|
JK-09-009-013-003/95
(JAKYAS-A)
|
1409009000NRG23040920220033804
|
05/09/2022
|
Zakir Hussain
|
1409009WL014890
|
Zakir Hussain
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301DD8F7D
|
|
Zakir Hussain
|
()
|
|
10
|
JAKYAS
|
JK-09-009-013-003/98
(JAKYAS-A)
|
1409009000NRG23040920220034760
|
05/09/2022
|
Mohd Amin
|
1409009WL015207
|
Mohd Amin
|
00200
|
JAKA0JAKYAS
|
2
|
2
|
Processed
|
06/02/2023
|
|
N012301DD8F7C
|
|
Mohd Amin
|
()
|
|
11
|
JAKYAS
|
JK-09-009-013-003/99
(JAKYAS-A)
|
1409009000NRG23040920220033805
|
05/09/2022
|
Permeena Begum
|
1409009WL014890
|
Permeena Begum
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301DD8F7A
|
|
Permeena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2272
|
2272
|
|
|
|
|
|
|
|