|
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
|
Budhal
|
JK-12-004-047-001/118-A
(LARKUTI)
|
1412004047NRG23131020220111034
|
13/10/2022
|
Zakir Hussain
|
1412004047WL019956
|
Zakir Hussain
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E34
|
|
Zakir Hussain
|
()
|
|
2
|
Budhal
|
JK-12-004-047-001/231-A
(LARKUTI)
|
1412004047NRG23131020220111035
|
13/10/2022
|
Mohd Sadiq
|
1412004047WL019956
|
Mohd Sadiq
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E35
|
|
Mohd Sadiq
|
()
|
|
3
|
Budhal
|
JK-12-004-047-001/271-A
(LARKUTI)
|
1412004047NRG23131020220111036
|
13/10/2022
|
Mohd Aftab
|
1412004047WL019956
|
Mohd Aftab
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E38
|
|
Mohd Aftab
|
()
|
|
4
|
Budhal
|
JK-12-004-047-001/29-A
(LARKUTI)
|
1412004047NRG23131020220111038
|
13/10/2022
|
Murtza Ali
|
1412004047WL019956
|
Murtza Ali
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E36
|
|
Murtza Ali
|
()
|
|
5
|
Budhal
|
JK-12-004-047-001/344-A
(LARKUTI)
|
1412004047NRG23131020220111039
|
13/10/2022
|
Safia Kouser
|
1412004047WL019956
|
Safia Kouser
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E31
|
|
Safia Kouser
|
()
|
|
6
|
Budhal
|
JK-12-004-047-001/354
(LARKUTI)
|
1412004047NRG23131020220111040
|
13/10/2022
|
Abas Shah
|
1412004047WL019956
|
Abas Shah
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E37
|
|
Abas Shah
|
()
|
|
7
|
Budhal
|
JK-12-004-047-001/439-A
(LARKUTI)
|
1412004047NRG23131020220111041
|
13/10/2022
|
Mohd arif
|
1412004047WL019956
|
Mohd arif
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E2E
|
|
Mohd arif
|
()
|
|
8
|
Budhal
|
JK-12-004-047-001/470-A
(LARKUTI)
|
1412004047NRG23131020220111042
|
13/10/2022
|
MOHD RAZAQ
|
1412004047WL019956
|
MOHD RAZAQ
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E30
|
|
MOHD RAZAQ
|
()
|
|
9
|
Budhal
|
JK-12-004-047-001/49-A
(LARKUTI)
|
1412004047NRG23131020220111043
|
13/10/2022
|
Sarda Begum
|
1412004047WL019956
|
Sarda Begum
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E33
|
|
Sarda Begum
|
()
|
|
10
|
Budhal
|
JK-12-004-047-001/513-A
(LARKUTI)
|
1412004047NRG23131020220111044
|
13/10/2022
|
Mohd Zaifat
|
1412004047WL019956
|
Mohd Zaifat
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E2D
|
|
Mohd Zaifat
|
()
|
|
11
|
Budhal
|
JK-12-004-047-001/566-A
(LARKUTI)
|
1412004047NRG23131020220111045
|
13/10/2022
|
Kartar Singh
|
1412004047WL019956
|
Kartar Singh
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E39
|
|
Kartar Singh
|
()
|
|
12
|
Budhal
|
JK-12-004-047-001/616-A
(LARKUTI)
|
1412004047NRG23131020220111046
|
13/10/2022
|
Hussain Ali Shah
|
1412004047WL019956
|
Hussain Ali Shah
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E2F
|
|
Hussain Ali Shah
|
()
|
|
13
|
Budhal
|
JK-12-004-047-001/682-A
(LARKUTI)
|
1412004047NRG23131020220111047
|
13/10/2022
|
Robil bano
|
1412004047WL019956
|
Robil bano
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E3A
|
|
Robil bano
|
()
|
|
14
|
Budhal
|
JK-12-004-047-001/79-A
(LARKUTI)
|
1412004047NRG23131020220111048
|
13/10/2022
|
Abdul Qayoom
|
1412004047WL019956
|
Abdul Qayoom
|
00200
|
JAKA0BUDHAL
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200C54E32
|
|
Abdul Qayoom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|