|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/134
(Takia Sharief Bandichechian)
|
1411007000NRG22140420220487549
|
16/05/2022
|
SHAMIM AKTHER
|
1411007WL078050
|
SHAMIM AKTHER
|
00184
|
JAKA0GRAMEN
|
856
|
856
|
Processed
|
26/05/2022
|
|
N05220121E5D1
|
|
SHAMIM AKTHER
|
()
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/150
(Takia Sharief Bandichechian)
|
1411007000NRG22140420220487550
|
16/05/2022
|
Tazeem Akhter
|
1411007WL078050
|
Tazeem Akhter
|
00184
|
JAKA0GRAMEN
|
856
|
856
|
Processed
|
26/05/2022
|
|
N05220121E5CE
|
|
Tazeem Akhter
|
()
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/421
(Takia Sharief Bandichechian)
|
1411007000NRG22140420220487556
|
16/05/2022
|
Shamim Akhter
|
1411007WL078050
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
856
|
856
|
Processed
|
26/05/2022
|
|
N05220121E5CF
|
|
Shamim Akhter
|
()
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/423
(Takia Sharief Bandichechian)
|
1411007000NRG22140420220487561
|
16/05/2022
|
PARVEEN KOUSER
|
1411007WL078050
|
PARVEEN KOUSER
|
00184
|
JAKA0GRAMEN
|
856
|
856
|
Processed
|
26/05/2022
|
|
N05220121E5D0
|
|
PARVEEN KOUSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/12
(Takia Sharief Bandichechian)
|
1411007000NRG22140420220487546
|
16/05/2022
|
SHAFIQ AHMED
|
1411007WL078050
|
SHAFIQ AHMED
|
00200
|
JAKA0EPONCH
|
856
|
856
|
Processed
|
26/05/2022
|
|
N05220121E5CB
|
|
SHAFIQ AHMED
|
()
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/125
(Takia Sharief Bandichechian)
|
1411007000NRG22140420220487548
|
16/05/2022
|
IDREES SABRI
|
1411007WL078050
|
IDREES SABRI
|
00200
|
JAKA0EPONCH
|
856
|
856
|
Processed
|
26/05/2022
|
|
N05220121E5CD
|
|
IDREES SABRI
|
()
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/125
(Takia Sharief Bandichechian)
|
1411007000NRG22140420220487547
|
16/05/2022
|
MOHD ARAF
|
1411007WL078050
|
MOHD ARAF
|
00200
|
JAKA0EPONCH
|
856
|
856
|
Processed
|
26/05/2022
|
|
N05220121E5C6
|
|
MOHD ARAF
|
()
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/336
(Takia Sharief Bandichechian)
|
1411007000NRG22140420220487551
|
16/05/2022
|
KAFAIT HUSSAIN
|
1411007WL078050
|
KAFAIT HUSSAIN
|
00200
|
JAKA0EPONCH
|
856
|
856
|
Processed
|
26/05/2022
|
|
N05220121E5C9
|
|
KAFAIT HUSSAIN
|
()
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/336
(Takia Sharief Bandichechian)
|
1411007000NRG22140420220487552
|
16/05/2022
|
NAZMA KOSSER
|
1411007WL078050
|
NAZMA KOSSER
|
00200
|
JAKA0EPONCH
|
856
|
856
|
Processed
|
26/05/2022
|
|
N05220121E5CC
|
|
NAZMA KOSSER
|
()
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/337
(Takia Sharief Bandichechian)
|
1411007000NRG22140420220487553
|
16/05/2022
|
GULZAR BI
|
1411007WL078050
|
GULZAR BI
|
00200
|
JAKA0EPONCH
|
856
|
856
|
Processed
|
26/05/2022
|
|
N05220121E5CA
|
|
GULZAR BI
|
()
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/337
(Takia Sharief Bandichechian)
|
1411007000NRG22140420220487554
|
16/05/2022
|
IMTIAZ AHMED
|
1411007WL078050
|
IMTIAZ AHMED
|
00200
|
JAKA0EPONCH
|
856
|
856
|
Processed
|
26/05/2022
|
|
N05220121E5C8
|
|
IMTIAZ AHMED
|
()
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/422
(Takia Sharief Bandichechian)
|
1411007000NRG22140420220487558
|
16/05/2022
|
Arshad Ahmed
|
1411007WL078050
|
Arshad Ahmed
|
00200
|
JAKA0EPONCH
|
856
|
856
|
Processed
|
26/05/2022
|
|
N05220121E5C7
|
|
Arshad Ahmed
|
()
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/507
(Takia Sharief Bandichechian)
|
1411007000NRG22140420220487563
|
16/05/2022
|
SHAMIM AKTHER
|
1411007WL078050
|
SHAMIM AKTHER
|
00200
|
JAKA0EPONCH
|
856
|
856
|
Processed
|
26/05/2022
|
|
N05220121E5C5
|
|
SHAMIM AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11128
|
11128
|
|
|
|
|
|
|
|