|
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-09-020-015-001/255
()
|
1409020015NRG23131120220154510
|
13/11/2022
|
TASLEEMA BEGUM
|
1409020015WL074951
|
TASLEEMA BEGUM
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200B61D6B
|
|
TASLEEMA BEGUM
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-015-001/264
()
|
1409020015NRG23131120220154512
|
13/11/2022
|
MOHD AYUB
|
1409020015WL074953
|
MOHD AYUB
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200B61D70
|
|
MOHD AYUB
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-015-001/301
()
|
1409020015NRG23131120220154515
|
13/11/2022
|
MIR MOHD
|
1409020015WL074956
|
MIR MOHD
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200B61D71
|
|
MIR MOHD
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-015-001/304-A
()
|
1409020015NRG23131120220154517
|
13/11/2022
|
AB KABIR
|
1409020015WL074958
|
AB KABIR
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200B61D72
|
|
AB KABIR
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-015-001/383
()
|
1409020015NRG23131120220154518
|
13/11/2022
|
Manir Ahmed
|
1409020015WL074959
|
Manir Ahmed
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200B61D73
|
|
Manir Ahmed
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-015-001/578-B
()
|
1409020015NRG23131120220154519
|
13/11/2022
|
Mohd Abass
|
1409020015WL074960
|
Mohd Abass
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200B61D6A
|
|
Mohd Abass
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-015-001/95
()
|
1409020015NRG23131120220154520
|
13/11/2022
|
Shid Hussain
|
1409020015WL074961
|
Shid Hussain
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200B61D69
|
|
Shid Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
8
|
DRABSHALLA
|
JK-09-020-015-001/189
()
|
1409020015NRG23131120220154509
|
13/11/2022
|
Nayeema Begum
|
1409020015WL074950
|
Nayeema Begum
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200B61D6C
|
|
Nayeema Begum
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-015-001/278
()
|
1409020015NRG23131120220154513
|
13/11/2022
|
NOOR DIN
|
1409020015WL074954
|
NOOR DIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200B61D6F
|
|
NOOR DIN
|
()
|
|
10
|
DRABSHALLA
|
JK-09-020-015-001/280
()
|
1409020015NRG23131120220154514
|
13/11/2022
|
MOHD HANEEF
|
1409020015WL074955
|
MOHD HANEEF
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200B61D6D
|
|
MOHD HANEEF
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-015-001/303
()
|
1409020015NRG23131120220154516
|
13/11/2022
|
NAZIR AHMED
|
1409020015WL074957
|
NAZIR AHMED
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200B61D6E
|
|
NAZIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|