|
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
|
Darhal
|
JK-12-003-020-001/10331-A
(MALHUT)
|
1412003020NRG23250920220083629
|
25/09/2022
|
Mohd Shakeel
|
1412003020WL015754
|
Mohd Shakeel
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220176C2A1
|
|
Mohd Shakeel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Darhal
|
JK-12-003-020-001/10036-A
(MALHUT)
|
1412003020NRG23250920220083627
|
25/09/2022
|
parveen
|
1412003020WL015754
|
parveen
|
00200
|
JAKA0RAIKAB
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220176C2A9
|
|
parveen
|
()
|
|
3
|
Darhal
|
JK-12-003-020-001/10328-A
(MALHUT)
|
1412003020NRG23250920220083628
|
25/09/2022
|
Khalida Parveen
|
1412003020WL015754
|
Khalida Parveen
|
00200
|
JAKA0RAIKAB
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220176C2A4
|
|
Khalida Parveen
|
()
|
|
4
|
Darhal
|
JK-12-003-020-001/10331-A
(MALHUT)
|
1412003020NRG23250920220083630
|
25/09/2022
|
Shahida Parveen
|
1412003020WL015754
|
Shahida Parveen
|
00200
|
JAKA0RAIKAB
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220176C2A3
|
|
Shahida Parveen
|
()
|
|
5
|
Darhal
|
JK-12-003-020-001/10399-A
(MALHUT)
|
1412003020NRG23250920220083631
|
25/09/2022
|
Bagh Hussain
|
1412003020WL015754
|
Bagh Hussain
|
00200
|
JAKA0RAIKAB
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220176C2A2
|
|
Bagh Hussain
|
()
|
|
6
|
Darhal
|
JK-12-003-020-001/10399-A
(MALHUT)
|
1412003020NRG23250920220083632
|
25/09/2022
|
Gulam begum
|
1412003020WL015754
|
Gulam begum
|
00200
|
JAKA0RAIKAB
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220176C2AB
|
|
Gulam begum
|
()
|
|
7
|
Darhal
|
JK-12-003-020-001/10399-A
(MALHUT)
|
1412003020NRG23250920220083633
|
25/09/2022
|
Mohd Shakeel
|
1412003020WL015754
|
Mohd Shakeel
|
00200
|
JAKA0RAIKAB
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220176C2AA
|
|
Mohd Shakeel
|
()
|
|
8
|
Darhal
|
JK-12-003-020-001/105-A
(MALHUT)
|
1412003020NRG23240920220082498
|
25/09/2022
|
Perveen Akhter
|
1412003020WL015610
|
Perveen Akhter
|
00200
|
JAKA0RAIKAB
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220176C2A8
|
|
Perveen Akhter
|
()
|
|
9
|
Darhal
|
JK-12-003-020-001/105-A
(MALHUT)
|
1412003020NRG23240920220082499
|
25/09/2022
|
Perveen Akhter
|
1412003020WL015610
|
Perveen Akhter
|
00200
|
JAKA0RAIKAB
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220176C2A7
|
|
Perveen Akhter
|
()
|
|
10
|
Darhal
|
JK-12-003-020-001/105-A
(MALHUT)
|
1412003020NRG23240920220082500
|
25/09/2022
|
Perveen Akhter
|
1412003020WL015610
|
Perveen Akhter
|
00200
|
JAKA0RAIKAB
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220176C2A6
|
|
Perveen Akhter
|
()
|
|
11
|
Darhal
|
JK-12-003-020-001/105-A
(MALHUT)
|
1412003020NRG23240920220082501
|
25/09/2022
|
Perveen Akhter
|
1412003020WL015610
|
Perveen Akhter
|
00200
|
JAKA0RAIKAB
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220176C2A5
|
|
Perveen Akhter
|
()
|
|
12
|
Darhal
|
JK-12-003-020-001/10574
(MALHUT)
|
1412003020NRG23080920220065756
|
25/09/2022
|
Asrar Hussain
|
1412003020WL012640
|
Asrar Hussain
|
00200
|
JAKA0RAIKAB
|
1589
|
1589
|
Rejected
|
01/10/2022
|
|
N09220176C2AC
|
No Such Account
|
|
|
|
13
|
Darhal
|
JK-12-003-020-001/10574
(MALHUT)
|
1412003020NRG23200920220077386
|
25/09/2022
|
Asrar Hussain
|
1412003020WL014731
|
Asrar Hussain
|
00200
|
JAKA0RAIKAB
|
1589
|
1589
|
Rejected
|
01/10/2022
|
|
N09220176C2AD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|