|
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
|
MARWAH
|
JK-09-013-001-001/168-A
()
|
1409013000NRG23260320230720856
|
26/03/2023
|
Gh.Mohd
|
1409013WL145465
|
Gh.Mohd
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AE1EA0
|
|
Gh.Mohd
|
()
|
|
2
|
MARWAH
|
JK-09-013-001-001/196-A
()
|
1409013000NRG23260320230720843
|
26/03/2023
|
Shahina Begum
|
1409013WL145463
|
Shahina Begum
|
00200
|
JAKA0MARWAH
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302AE1E9F
|
|
Shahina Begum
|
()
|
|
3
|
MARWAH
|
JK-09-013-001-001/231-A
()
|
1409013000NRG23260320230720909
|
26/03/2023
|
Mohd Rafi
|
1409013WL145469
|
Mohd Rafi
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AE1E9C
|
|
Mohd Rafi
|
()
|
|
4
|
MARWAH
|
JK-09-013-001-001/232-A
()
|
1409013000NRG23260320230720834
|
26/03/2023
|
Nasima Begum
|
1409013WL145462
|
Nasima Begum
|
00200
|
JAKA0MARWAH
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
N032302AE1E9A
|
|
Nasima Begum
|
()
|
|
5
|
MARWAH
|
JK-09-013-001-001/271-A
()
|
1409013000NRG23260320230720898
|
26/03/2023
|
Ruheena banoo
|
1409013WL145468
|
Ruheena banoo
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AE1E9B
|
|
Ruheena banoo
|
()
|
|
6
|
MARWAH
|
JK-09-013-001-001/454
()
|
1409013000NRG23260320230720799
|
26/03/2023
|
MOHD RAMZAN
|
1409013WL145459
|
MOHD RAMZAN
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AE1E97
|
|
MOHD RAMZAN
|
()
|
|
7
|
MARWAH
|
JK-09-013-001-001/454
()
|
1409013000NRG23260320230720800
|
26/03/2023
|
MOHD RAMZAN
|
1409013WL145459
|
MOHD RAMZAN
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AE1E96
|
|
MOHD RAMZAN
|
()
|
|
8
|
MARWAH
|
JK-09-013-001-001/454
()
|
1409013000NRG23260320230720801
|
26/03/2023
|
MOHD RAMZAN
|
1409013WL145459
|
MOHD RAMZAN
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AE1E98
|
|
MOHD RAMZAN
|
()
|
|
9
|
MARWAH
|
JK-09-013-001-001/464
()
|
1409013000NRG23260320230720858
|
26/03/2023
|
Tasleema Begum
|
1409013WL145465
|
Tasleema Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AE1E95
|
|
Tasleema Begum
|
()
|
|
10
|
MARWAH
|
JK-09-013-001-001/486
()
|
1409013000NRG23260320230720853
|
26/03/2023
|
MOHD AMIN
|
1409013WL145464
|
MOHD AMIN
|
00200
|
JAKA0MARWAH
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302AE1E99
|
|
MOHD AMIN
|
()
|
|
11
|
MARWAH
|
JK-09-013-001-001/510-A
()
|
1409013000NRG23260320230720833
|
26/03/2023
|
Ruqiya Begum
|
1409013WL145461
|
Ruqiya Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AE1E9D
|
|
Ruqiya Begum
|
()
|
|
12
|
MARWAH
|
JK-09-013-001-001/652
()
|
1409013000NRG23260320230720888
|
26/03/2023
|
Irshad Ahmed
|
1409013WL145467
|
Irshad Ahmed
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AE1E9E
|
|
Irshad Ahmed
|
()
|
|
13
|
MARWAH
|
JK-09-013-001-001/703-A
()
|
1409013000NRG23260320230720915
|
26/03/2023
|
Rehamta Begum
|
1409013WL145469
|
Rehamta Begum
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AE1EA1
|
|
Rehamta Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|