|
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-09-020-017-001/59
()
|
1409020017NRG23150920220048229
|
15/09/2022
|
MIR HUSSAIN
|
1409020017WL021536
|
MIR HUSSAIN
|
00152
|
HDFC0003424
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B74D5C
|
|
MIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
DRABSHALLA
|
JK-09-020-017-001/31
()
|
1409020017NRG23150920220048222
|
15/09/2022
|
MOHD. ALI
|
1409020017WL021529
|
MOHD. ALI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B74D56
|
|
MOHD. ALI
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-017-001/369
()
|
1409020017NRG23150920220048224
|
15/09/2022
|
SAIF ALMALUK
|
1409020017WL021531
|
SAIF ALMALUK
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B74D5A
|
|
SAIF ALMALUK
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-017-001/400
()
|
1409020017NRG23150920220048225
|
15/09/2022
|
NOOR DIN
|
1409020017WL021532
|
NOOR DIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B74D59
|
|
NOOR DIN
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-017-001/439
()
|
1409020017NRG23150920220048226
|
15/09/2022
|
Saifullaha
|
1409020017WL021533
|
Saifullaha
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B74D58
|
|
Saifullaha
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-017-001/5
()
|
1409020017NRG23150920220048228
|
15/09/2022
|
AHMED SHAH
|
1409020017WL021535
|
AHMED SHAH
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B74D57
|
|
AHMED SHAH
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-017-001/60
()
|
1409020017NRG23150920220048230
|
15/09/2022
|
MUBINA BEGUM
|
1409020017WL021537
|
MUBINA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B74D5B
|
|
MUBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
DRABSHALLA
|
JK-09-020-017-001/277
()
|
1409020017NRG23150920220048221
|
15/09/2022
|
MOHD YASEEN
|
1409020017WL021528
|
MOHD YASEEN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B74D55
|
|
MOHD YASEEN
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-017-001/352
()
|
1409020017NRG23150920220048223
|
15/09/2022
|
MOHD ISMAIL
|
1409020017WL021530
|
MOHD ISMAIL
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B74D5D
|
|
MOHD ISMAIL
|
()
|
|
10
|
DRABSHALLA
|
JK-09-020-017-001/49
()
|
1409020017NRG23150920220048227
|
15/09/2022
|
MOHD YASEEN
|
1409020017WL021534
|
MOHD YASEEN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B74D52
|
|
MOHD YASEEN
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-017-001/65
()
|
1409020017NRG23150920220048231
|
15/09/2022
|
ABDUL RASHID
|
1409020017WL021538
|
ABDUL RASHID
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B74D54
|
|
ABDUL RASHID
|
()
|
|
12
|
DRABSHALLA
|
JK-09-020-017-001/84
()
|
1409020017NRG23150920220048232
|
15/09/2022
|
MOHD YOUSAF
|
1409020017WL021539
|
MOHD YOUSAF
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B74D53
|
|
MOHD YOUSAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|