|
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-09-020-006-001/11-A
()
|
1409020006NRG23221020220130587
|
28/10/2022
|
TASEEN AHMD
|
1409020006WL063380
|
TASEEN AHMD
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122001002E9
|
|
TASEEN AHMD
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-006-001/151
()
|
1409020006NRG23281020220137418
|
28/10/2022
|
DEEN MOHD
|
1409020006WL067038
|
DEEN MOHD
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122001002EA
|
|
DEEN MOHD
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-006-001/197
()
|
1409020006NRG23281020220137426
|
28/10/2022
|
Nasima Begum
|
1409020006WL067046
|
Nasima Begum
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
12/11/2022
|
|
N1122001002ED
|
|
Nasima Begum
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-006-001/733-A
()
|
1409020006NRG23281020220137424
|
28/10/2022
|
TARIQ HUSSAIN
|
1409020006WL067044
|
TARIQ HUSSAIN
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
12/11/2022
|
|
N1122001002EB
|
|
TARIQ HUSSAIN
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-006-001/744-A
()
|
1409020006NRG23281020220137421
|
28/10/2022
|
Zulekha Begum
|
1409020006WL067041
|
Zulekha Begum
|
00200
|
JAKA0BONJWA
|
2270
|
2270
|
Processed
|
12/11/2022
|
|
N1122001002EC
|
|
Zulekha Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
6
|
DRABSHALLA
|
JK-09-020-006-001/679
()
|
1409020006NRG23281020220137415
|
28/10/2022
|
FARIDA BEGUM
|
1409020006WL067035
|
FARIDA BEGUM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122001002EE
|
|
FARIDA BEGUM
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-006-001/680
()
|
1409020006NRG23281020220137414
|
28/10/2022
|
Shameema Begum
|
1409020006WL067034
|
Shameema Begum
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122001002F0
|
|
Shameema Begum
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-006-001/81
()
|
1409020006NRG23281020220137422
|
28/10/2022
|
AMJAD HUSSAIN
|
1409020006WL067042
|
AMJAD HUSSAIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122001002EF
|
|
AMJAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|