|
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
|
PLANGER
|
JK-12-008-033-001/115-A
(SAJ-2)
|
1412008000NRG23240520220001655
|
30/05/2022
|
Shahnaz Begum
|
1412008WL000520
|
Shahnaz Begum
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202F9A3E6
|
|
Shahnaz Begum
|
()
|
|
2
|
PLANGER
|
JK-12-008-033-001/12-A
(SAJ-2)
|
1412008000NRG23240520220001657
|
30/05/2022
|
Mohd Hanif
|
1412008WL000520
|
Mohd Hanif
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202F9A3E7
|
|
Mohd Hanif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PLANGER
|
JK-12-008-032-001/10026-A
(SAIM SUMIT)
|
1412008000NRG23240520220001651
|
30/05/2022
|
Maqsood Hussain
|
1412008WL000520
|
Maqsood Hussain
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202F9A3E8
|
|
Maqsood Hussain
|
()
|
|
4
|
PLANGER
|
JK-12-008-032-001/10026-A
(SAIM SUMIT)
|
1412008000NRG23240520220001653
|
30/05/2022
|
Maqsood Hussain
|
1412008WL000520
|
Maqsood Hussain
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202F9A3E9
|
|
Maqsood Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
PLANGER
|
JK-12-008-032-001/10026-A
(SAIM SUMIT)
|
1412008000NRG23240520220001654
|
30/05/2022
|
Farzand begum
|
1412008WL000520
|
Farzand begum
|
00200
|
JAKA0SAJRAJ
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202F9A3EE
|
|
Farzand begum
|
()
|
|
6
|
PLANGER
|
JK-12-008-032-001/10026-A
(SAIM SUMIT)
|
1412008000NRG23240520220001652
|
30/05/2022
|
Farzand begum
|
1412008WL000520
|
Farzand begum
|
00200
|
JAKA0SAJRAJ
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202F9A3ED
|
|
Farzand begum
|
()
|
|
7
|
PLANGER
|
JK-12-008-033-001/192
(SAJ-2)
|
1412008000NRG23240520220001658
|
30/05/2022
|
Mohd Farooq
|
1412008WL000520
|
Mohd Farooq
|
00200
|
JAKA0SAJRAJ
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202F9A3F1
|
|
Mohd Farooq
|
()
|
|
8
|
PLANGER
|
JK-12-008-033-001/241-C
(SAJ-2)
|
1412008000NRG23240520220001660
|
30/05/2022
|
Rashid latief
|
1412008WL000520
|
Rashid latief
|
00200
|
JAKA0SAJRAJ
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202F9A3EA
|
|
Rashid latief
|
()
|
|
9
|
PLANGER
|
JK-12-008-033-001/510
(SAJ-2)
|
1412008000NRG23240520220001662
|
30/05/2022
|
Sadeema Kouser
|
1412008WL000520
|
Sadeema Kouser
|
00200
|
JAKA0SAJRAJ
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202F9A3EB
|
|
Sadeema Kouser
|
()
|
|
10
|
PLANGER
|
JK-12-008-033-001/510
(SAJ-2)
|
1412008000NRG23240520220001661
|
30/05/2022
|
Taveel Ahmed
|
1412008WL000520
|
Taveel Ahmed
|
00200
|
JAKA0SAJRAJ
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202F9A3EF
|
|
Taveel Ahmed
|
()
|
|
11
|
PLANGER
|
JK-12-008-033-001/524
(SAJ-2)
|
1412008000NRG23240520220001663
|
30/05/2022
|
Ulfat begum
|
1412008WL000520
|
Ulfat begum
|
00200
|
JAKA0SAJRAJ
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202F9A3F0
|
|
Ulfat begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
12
|
PLANGER
|
JK-12-008-033-001/241-C
(SAJ-2)
|
1412008000NRG23240520220001659
|
30/05/2022
|
Hamida begum
|
1412008WL000520
|
Hamida begum
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202F9A3EC
|
|
Hamida begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|