|
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
|
RAJNAGAR
|
JK-12-004-018-001/145-A
(KEWAL UPPER)
|
1412004000NRG23020820220031751
|
02/08/2022
|
Biloo
|
1412004WL007098
|
Biloo
|
00200
|
JAKA0BUDRAJ
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
N0822000938E4
|
|
Biloo
|
()
|
|
2
|
RAJNAGAR
|
JK-12-004-018-001/145-A
(KEWAL UPPER)
|
1412004000NRG23020820220031750
|
02/08/2022
|
Mohd Nazier
|
1412004WL007098
|
Mohd Nazier
|
00200
|
JAKA0BUDRAJ
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
N0822000938E0
|
|
Mohd Nazier
|
()
|
|
3
|
RAJNAGAR
|
JK-12-004-018-001/149-A
(KEWAL UPPER)
|
1412004000NRG23020820220031752
|
02/08/2022
|
Sain
|
1412004WL007098
|
Sain
|
00200
|
JAKA0BUDRAJ
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
N0822000938DF
|
|
Sain
|
()
|
|
4
|
RAJNAGAR
|
JK-12-004-018-001/156-A
(KEWAL UPPER)
|
1412004000NRG23020820220031753
|
02/08/2022
|
BOOBAN
|
1412004WL007098
|
BOOBAN
|
00200
|
JAKA0BUDRAJ
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
N0822000938E9
|
|
BOOBAN
|
()
|
|
5
|
RAJNAGAR
|
JK-12-004-018-001/192-A
(KEWAL UPPER)
|
1412004000NRG23020820220031754
|
02/08/2022
|
Afraza Begum
|
1412004WL007098
|
Afraza Begum
|
00200
|
JAKA0BUDRAJ
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
N0822000938E8
|
|
Afraza Begum
|
()
|
|
6
|
RAJNAGAR
|
JK-12-004-018-001/232-A
(KEWAL UPPER)
|
1412004000NRG23020820220031748
|
02/08/2022
|
mohd Bashir
|
1412004WL007097
|
mohd Bashir
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
N0822000938DD
|
|
mohd Bashir
|
()
|
|
7
|
RAJNAGAR
|
JK-12-004-018-001/243-A
(KEWAL UPPER)
|
1412004000NRG23020820220031755
|
02/08/2022
|
Parviz Akhter
|
1412004WL007098
|
Parviz Akhter
|
00200
|
JAKA0BUDRAJ
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
N0822000938E3
|
|
Parviz Akhter
|
()
|
|
8
|
RAJNAGAR
|
JK-12-004-018-001/273-A
(KEWAL UPPER)
|
1412004000NRG23020820220031749
|
02/08/2022
|
fareeda Begum
|
1412004WL007097
|
fareeda Begum
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
N0822000938E7
|
|
fareeda Begum
|
()
|
|
9
|
RAJNAGAR
|
JK-12-004-018-001/318-A
(KEWAL UPPER)
|
1412004000NRG23020820220031756
|
02/08/2022
|
MOHD MUSHTAQ
|
1412004WL007098
|
MOHD MUSHTAQ
|
00200
|
JAKA0BUDRAJ
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
N0822000938DE
|
|
MOHD MUSHTAQ
|
()
|
|
10
|
RAJNAGAR
|
JK-12-004-018-001/324-A
(KEWAL UPPER)
|
1412004000NRG23020820220031757
|
02/08/2022
|
SHAMIM AKHTER
|
1412004WL007098
|
SHAMIM AKHTER
|
00200
|
JAKA0BUDRAJ
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
N0822000938E1
|
|
SHAMIM AKHTER
|
()
|
|
11
|
RAJNAGAR
|
JK-12-004-018-001/333-A
(KEWAL UPPER)
|
1412004000NRG23020820220031758
|
02/08/2022
|
MOHD Bashir
|
1412004WL007098
|
MOHD Bashir
|
00200
|
JAKA0BUDRAJ
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
N0822000938EA
|
|
MOHD Bashir
|
()
|
|
12
|
RAJNAGAR
|
JK-12-004-018-001/333-A
(KEWAL UPPER)
|
1412004000NRG23020820220031759
|
02/08/2022
|
RAZIA BEGUM
|
1412004WL007098
|
RAZIA BEGUM
|
00200
|
JAKA0BUDRAJ
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
N0822000938E6
|
|
RAZIA BEGUM
|
()
|
|
13
|
RAJNAGAR
|
JK-12-004-018-001/94-A
(KEWAL UPPER)
|
1412004000NRG23020820220031760
|
02/08/2022
|
Mir Mohd
|
1412004WL007098
|
Mir Mohd
|
00200
|
JAKA0BUDRAJ
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
N0822000938E2
|
|
Mir Mohd
|
()
|
|
14
|
RAJNAGAR
|
JK-12-004-018-001/94-A
(KEWAL UPPER)
|
1412004000NRG23020820220031761
|
02/08/2022
|
Razia Begum
|
1412004WL007098
|
Razia Begum
|
00200
|
JAKA0BUDRAJ
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
N0822000938E5
|
|
Razia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|