|
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-09-020-011-002/12
()
|
1409020011NRG23160920220050376
|
16/09/2022
|
FAROOQ AHMAD
|
1409020011WL022813
|
FAROOQ AHMAD
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200CB327E
|
|
FAROOQ AHMAD
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-011-002/122
()
|
1409020011NRG23160920220050369
|
16/09/2022
|
SOOFIYAN BEGUM
|
1409020011WL022807
|
SOOFIYAN BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200CB327F
|
|
SOOFIYAN BEGUM
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-011-002/30
()
|
1409020011NRG23160920220050363
|
16/09/2022
|
MOHD RAFI
|
1409020011WL022801
|
MOHD RAFI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200CB3278
|
|
MOHD RAFI
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-011-002/46
()
|
1409020011NRG23160920220050366
|
16/09/2022
|
ZULAFKAR ALI
|
1409020011WL022804
|
ZULAFKAR ALI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200CB327B
|
|
ZULAFKAR ALI
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-011-002/47
()
|
1409020011NRG23160920220050370
|
16/09/2022
|
Sakina Begum
|
1409020011WL022808
|
Sakina Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200CB3275
|
|
Sakina Begum
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-011-002/51
()
|
1409020011NRG23160920220050379
|
16/09/2022
|
ZULAFKAR ALI
|
1409020011WL022816
|
ZULAFKAR ALI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200CB3277
|
|
ZULAFKAR ALI
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-011-002/58
()
|
1409020011NRG23160920220050365
|
16/09/2022
|
REYAZ AHMED
|
1409020011WL022803
|
REYAZ AHMED
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200CB327A
|
|
REYAZ AHMED
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-011-002/77
()
|
1409020011NRG23160920220050368
|
16/09/2022
|
AJAZ AHMED
|
1409020011WL022806
|
AJAZ AHMED
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200CB3279
|
|
AJAZ AHMED
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-011-002/80-B
()
|
1409020011NRG23160920220050371
|
16/09/2022
|
SHAHID HUSSAIN
|
1409020011WL022809
|
SHAHID HUSSAIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200CB327C
|
|
SHAHID HUSSAIN
|
()
|
|
10
|
DRABSHALLA
|
JK-09-020-011-002/803
()
|
1409020011NRG23160920220050377
|
16/09/2022
|
MOHD ASHRAF
|
1409020011WL022814
|
MOHD ASHRAF
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200CB327D
|
|
MOHD ASHRAF
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-011-002/806
()
|
1409020011NRG23160920220050378
|
16/09/2022
|
MOHD YASEEN
|
1409020011WL022815
|
MOHD YASEEN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200CB3280
|
|
MOHD YASEEN
|
()
|
|
12
|
DRABSHALLA
|
JK-09-020-011-002/90
()
|
1409020011NRG23160920220050373
|
16/09/2022
|
MOHD SHAFI
|
1409020011WL022810
|
MOHD SHAFI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200CB3276
|
|
MOHD SHAFI
|
()
|
|
13
|
DRABSHALLA
|
JK-09-020-011-002/97
()
|
1409020011NRG23160920220050375
|
16/09/2022
|
AB. QAYOOM WANI
|
1409020011WL022812
|
AB. QAYOOM WANI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200CB3281
|
|
AB. QAYOOM WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|