|
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-09-020-006-001/187-A
()
|
1409020006NRG23240920220065638
|
24/09/2022
|
SHABIR AHMED
|
1409020006WL030180
|
SHABIR AHMED
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014632A2
|
|
SHABIR AHMED
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-006-001/61
()
|
1409020006NRG23240920220065650
|
24/09/2022
|
begma begum
|
1409020006WL030192
|
begma begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220146329F
|
|
begma begum
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-006-001/63
()
|
1409020006NRG23240920220065639
|
24/09/2022
|
Mohd Sharief
|
1409020006WL030181
|
Mohd Sharief
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220146329D
|
|
Mohd Sharief
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-006-001/66-A
()
|
1409020006NRG23240920220065640
|
24/09/2022
|
Saleema Begum
|
1409020006WL030182
|
Saleema Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201463298
|
|
Saleema Begum
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-006-001/674
()
|
1409020006NRG23240920220065641
|
24/09/2022
|
Mohd Abdullah
|
1409020006WL030183
|
Mohd Abdullah
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220146329C
|
|
Mohd Abdullah
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-006-001/709-A
()
|
1409020006NRG23240920220065651
|
24/09/2022
|
BILAL AHMED
|
1409020006WL030193
|
BILAL AHMED
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014632A1
|
|
BILAL AHMED
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-006-001/812
()
|
1409020006NRG23240920220065652
|
24/09/2022
|
REHANA
|
1409020006WL030194
|
REHANA
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014632A0
|
|
REHANA
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-006-001/840
()
|
1409020006NRG23240920220065646
|
24/09/2022
|
MOHD RAMZAN
|
1409020006WL030188
|
MOHD RAMZAN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220146329E
|
|
MOHD RAMZAN
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-006-001/97
()
|
1409020006NRG23240920220065653
|
24/09/2022
|
Abdul Wahid
|
1409020006WL030195
|
Abdul Wahid
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220146329B
|
|
Abdul Wahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
DRABSHALLA
|
JK-09-020-006-001/77
()
|
1409020006NRG23240920220065642
|
24/09/2022
|
GHULAM HUSSAN
|
1409020006WL030184
|
GHULAM HUSSAN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220146329A
|
|
GHULAM HUSSAN
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-006-001/79
()
|
1409020006NRG23240920220065643
|
24/09/2022
|
Ashiq Hussain
|
1409020006WL030185
|
Ashiq Hussain
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014632A3
|
|
Ashiq Hussain
|
()
|
|
12
|
DRABSHALLA
|
JK-09-020-006-001/88
()
|
1409020006NRG23240920220065648
|
24/09/2022
|
MOHD HUSSAIN
|
1409020006WL030190
|
MOHD HUSSAIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201463299
|
|
MOHD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|