|
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
|
KASTIGARH
|
JK-09-023-001-001/412
(KASTIGARH B)
|
1409023001NRG23131220220196381
|
14/12/2022
|
Tasbiya banoo
|
1409023001WL090216
|
Tasbiya banoo
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EB41CB
|
|
Tasbiya banoo
|
()
|
|
2
|
KASTIGARH
|
JK-09-023-001-001/415
(KASTIGARH B)
|
1409023001NRG23131220220196383
|
14/12/2022
|
Hafiza Begum
|
1409023001WL090216
|
Hafiza Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EB41D7
|
|
Hafiza Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
KASTIGARH
|
JK-09-023-001-001/280
(KASTIGARH B)
|
1409023001NRG23141220220197086
|
14/12/2022
|
Sushma devi
|
1409023001WL090438
|
Sushma devi
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EB41CC
|
|
Sushma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
KASTIGARH
|
JK-09-023-001-001/137
(KASTIGARH B)
|
1409023001NRG23131220220196369
|
14/12/2022
|
KULSUMA BEGUM
|
1409023001WL090215
|
KULSUMA BEGUM
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EB41D5
|
|
KULSUMA BEGUM
|
()
|
|
5
|
KASTIGARH
|
JK-09-023-001-001/137
(KASTIGARH B)
|
1409023001NRG23131220220196368
|
14/12/2022
|
MANZOOR AHMED
|
1409023001WL090215
|
MANZOOR AHMED
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EB41D6
|
|
MANZOOR AHMED
|
()
|
|
6
|
KASTIGARH
|
JK-09-023-001-001/183
(KASTIGARH B)
|
1409023001NRG23131220220196373
|
14/12/2022
|
Nusrat Jahan
|
1409023001WL090215
|
Nusrat Jahan
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EB41D0
|
|
Nusrat Jahan
|
()
|
|
7
|
KASTIGARH
|
JK-09-023-001-001/184-A
(KASTIGARH B)
|
1409023001NRG23131220220196374
|
14/12/2022
|
Mohd arief
|
1409023001WL090215
|
Mohd arief
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EB41CD
|
|
Mohd arief
|
()
|
|
8
|
KASTIGARH
|
JK-09-023-001-001/184-A
(KASTIGARH B)
|
1409023001NRG23131220220196375
|
14/12/2022
|
Sageera parveen
|
1409023001WL090215
|
Sageera parveen
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EB41D1
|
|
Sageera parveen
|
()
|
|
9
|
KASTIGARH
|
JK-09-023-001-001/191-A
(KASTIGARH B)
|
1409023001NRG23131220220196377
|
14/12/2022
|
Shahida begum
|
1409023001WL090215
|
Shahida begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EB41D3
|
|
Shahida begum
|
()
|
|
10
|
KASTIGARH
|
JK-09-023-001-001/191-A
(KASTIGARH B)
|
1409023001NRG23131220220196376
|
14/12/2022
|
Shanwaz Ahmed
|
1409023001WL090215
|
Shanwaz Ahmed
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EB41D2
|
|
Shanwaz Ahmed
|
()
|
|
11
|
KASTIGARH
|
JK-09-023-001-001/281
(KASTIGARH B)
|
1409023001NRG23141220220197088
|
14/12/2022
|
Usha Devi
|
1409023001WL090438
|
Usha Devi
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EB41CE
|
|
Usha Devi
|
()
|
|
12
|
KASTIGARH
|
JK-09-023-001-001/285
(KASTIGARH B)
|
1409023001NRG23141220220197090
|
14/12/2022
|
Neelbanti Devi
|
1409023001WL090438
|
Neelbanti Devi
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EB41CF
|
|
Neelbanti Devi
|
()
|
|
13
|
KASTIGARH
|
JK-09-023-001-001/31
(KASTIGARH B)
|
1409023001NRG23131220220196387
|
14/12/2022
|
Saima Begum
|
1409023001WL090217
|
Saima Begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EB41D4
|
|
Saima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|