|
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
|
DRABSHALLA
|
JK-09-020-003-001/115-A
()
|
1409020003NRG23220820220020159
|
22/08/2022
|
ABID HUSSAIN
|
1409020003WL008350
|
ABID HUSSAIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201665EE6
|
|
ABID HUSSAIN
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-003-001/124-A
()
|
1409020003NRG23220820220020168
|
22/08/2022
|
Yasmeena
|
1409020003WL008359
|
Yasmeena
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
29/08/2022
|
|
N082201665EE7
|
|
Yasmeena
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-003-001/136-A
()
|
1409020003NRG23220820220020171
|
22/08/2022
|
Mohd Shafi
|
1409020003WL008361
|
Mohd Shafi
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201665EE9
|
|
Mohd Shafi
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-003-001/137-A
()
|
1409020003NRG23220820220020161
|
22/08/2022
|
ASMA BEGUM
|
1409020003WL008352
|
ASMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201665EE8
|
|
ASMA BEGUM
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-003-001/138-A
()
|
1409020003NRG23220820220020162
|
22/08/2022
|
Waheeda Begum
|
1409020003WL008353
|
Waheeda Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201665EED
|
|
Waheeda Begum
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-003-001/152-A
()
|
1409020003NRG23220820220020164
|
22/08/2022
|
SHAHAZADA BANOO
|
1409020003WL008355
|
SHAHAZADA BANOO
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201665EEB
|
|
SHAHAZADA BANOO
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-003-001/168-A
()
|
1409020003NRG23220820220020064
|
22/08/2022
|
Ajaz Hussain
|
1409020003WL008297
|
Ajaz Hussain
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201665EEC
|
|
Ajaz Hussain
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-003-001/217-A
()
|
1409020003NRG23220820220020166
|
22/08/2022
|
SHAHIDA BEGUM
|
1409020003WL008357
|
SHAHIDA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201665EEA
|
|
SHAHIDA BEGUM
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-003-001/565
()
|
1409020003NRG23220820220020167
|
22/08/2022
|
SERMEENA BEGUM
|
1409020003WL008358
|
SERMEENA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201665EE5
|
|
SERMEENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
10
|
DRABSHALLA
|
JK-09-020-003-001/105-A
()
|
1409020003NRG23220820220020158
|
22/08/2022
|
Mohd Ayoub
|
1409020003WL008349
|
Mohd Ayoub
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201665EEE
|
|
Mohd Ayoub
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-003-001/120-A
()
|
1409020003NRG23220820220020160
|
22/08/2022
|
Afroza Begum
|
1409020003WL008351
|
Afroza Begum
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201665EEF
|
|
Afroza Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|