|
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-09-020-016-001/224
()
|
1409020016NRG23191220220210225
|
19/12/2022
|
MOHAMMAD RAMZAN
|
1409020016WL093162
|
MOHAMMAD RAMZAN
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N12220186CDF1
|
|
MOHAMMAD RAMZAN
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-016-001/478
()
|
1409020016NRG23191220220210254
|
19/12/2022
|
GH MOHD
|
1409020016WL093172
|
GH MOHD
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N12220186CDF2
|
|
GH MOHD
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-016-001/517
()
|
1409020016NRG23191220220210256
|
19/12/2022
|
AB QADIR
|
1409020016WL093174
|
AB QADIR
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N12220186CDF4
|
|
AB QADIR
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-016-001/548
()
|
1409020016NRG23191220220210191
|
19/12/2022
|
PARVEENA BEGUM
|
1409020016WL093155
|
PARVEENA BEGUM
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N12220186CDF6
|
|
PARVEENA BEGUM
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-016-001/734
()
|
1409020016NRG23191220220210171
|
19/12/2022
|
Younas
|
1409020016WL093151
|
Younas
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N12220186CDF5
|
|
Younas
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-016-001/776
()
|
1409020016NRG23191220220210255
|
19/12/2022
|
MOHD RAFI
|
1409020016WL093173
|
MOHD RAFI
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N12220186CDF3
|
|
MOHD RAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
7
|
DRABSHALLA
|
JK-09-020-016-001/235
()
|
1409020016NRG23191220220210235
|
19/12/2022
|
AB QAYOOM
|
1409020016WL093164
|
AB QAYOOM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N12220186CDFA
|
|
AB QAYOOM
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-016-001/236
()
|
1409020016NRG23191220220210236
|
19/12/2022
|
FAROOQ AHMED
|
1409020016WL093165
|
FAROOQ AHMED
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N12220186CDF9
|
|
FAROOQ AHMED
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-016-001/249
()
|
1409020016NRG23191220220210242
|
19/12/2022
|
MOHD DIN
|
1409020016WL093167
|
MOHD DIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N12220186CDF8
|
|
MOHD DIN
|
()
|
|
10
|
DRABSHALLA
|
JK-09-020-016-001/295
()
|
1409020016NRG23191220220210251
|
19/12/2022
|
MOHD SHAFI
|
1409020016WL093169
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N12220186CDF7
|
|
MOHD SHAFI
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-016-001/314
()
|
1409020016NRG23191220220210252
|
19/12/2022
|
ARIF HUSSAIN
|
1409020016WL093170
|
ARIF HUSSAIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N12220186CDFB
|
|
ARIF HUSSAIN
|
()
|
|
12
|
DRABSHALLA
|
JK-09-020-016-001/321
()
|
1409020016NRG23191220220210253
|
19/12/2022
|
TOONA BEGUM
|
1409020016WL093171
|
TOONA BEGUM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N12220186CDFC
|
|
TOONA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|