|
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
|
BUNJWAH
|
JK-09-020-006-002/424
(JAWALAPUR)
|
1415005001NRG22270320220008349
|
02/09/2022
|
MOHD SAJID
|
1415005001WL000779
|
MOHD SAJID
|
00200
|
JAKA0BONJWA
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N082202058DB6
|
|
MOHD SAJID
|
()
|
|
2
|
BUNJWAH
|
JK-09-020-006-002/425
(JAWALAPUR)
|
1415005001NRG22270320220008350
|
02/09/2022
|
MOHD ISHAQ
|
1415005001WL000779
|
MOHD ISHAQ
|
00200
|
JAKA0BONJWA
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N082202058DB4
|
|
MOHD ISHAQ
|
()
|
|
3
|
BUNJWAH
|
JK-09-020-006-002/429
(JAWALAPUR)
|
1415005001NRG22270320220008353
|
02/09/2022
|
LAL HUSSAIN
|
1415005001WL000779
|
LAL HUSSAIN
|
00200
|
JAKA0BONJWA
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N082202058DB5
|
|
LAL HUSSAIN
|
()
|
|
4
|
BUNJWAH
|
JK-09-020-006-002/435
(JAWALAPUR)
|
1415005001NRG22270320220008354
|
02/09/2022
|
SADDAM HUSSAIN
|
1415005001WL000779
|
SADDAM HUSSAIN
|
00200
|
JAKA0BONJWA
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N082202058DB9
|
|
SADDAM HUSSAIN
|
()
|
|
5
|
BUNJWAH
|
JK-09-020-006-002/436
(JAWALAPUR)
|
1415005001NRG22270320220008357
|
02/09/2022
|
MOHD SHAFI
|
1415005001WL000779
|
MOHD SHAFI
|
00200
|
JAKA0BONJWA
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N082202058DBA
|
|
MOHD SHAFI
|
()
|
|
6
|
BUNJWAH
|
JK-09-020-006-002/437-A
(JAWALAPUR)
|
1415005001NRG22270320220008358
|
02/09/2022
|
MOHD. YAQOOB
|
1415005001WL000779
|
MOHD. YAQOOB
|
00200
|
JAKA0BONJWA
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N082202058DBB
|
|
MOHD. YAQOOB
|
()
|
|
7
|
BUNJWAH
|
JK-09-020-006-002/451
(JAWALAPUR)
|
1415005001NRG22270320220008367
|
02/09/2022
|
AB QAYOOM
|
1415005001WL000779
|
AB QAYOOM
|
00200
|
JAKA0BONJWA
|
1498
|
1498
|
Processed
|
12/09/2022
|
|
N082202058DAF
|
|
AB QAYOOM
|
()
|
|
8
|
BUNJWAH
|
JK-09-020-006-002/451
(JAWALAPUR)
|
1415005001NRG22060320220006559
|
02/09/2022
|
AB QAYOOM
|
1415005001WL000659
|
AB QAYOOM
|
00200
|
JAKA0BONJWA
|
214
|
214
|
Processed
|
12/09/2022
|
|
N082202058DAE
|
|
AB QAYOOM
|
()
|
|
9
|
BUNJWAH
|
JK-09-020-006-002/469
(JAWALAPUR)
|
1415005001NRG22270320220008369
|
02/09/2022
|
MOHD ISRAIL
|
1415005001WL000779
|
MOHD ISRAIL
|
00200
|
JAKA0BONJWA
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N082202058DB2
|
|
MOHD ISRAIL
|
()
|
|
10
|
BUNJWAH
|
JK-09-020-006-002/472
(JAWALAPUR)
|
1415005001NRG22270320220008370
|
02/09/2022
|
ABDUL LATIEF
|
1415005001WL000779
|
ABDUL LATIEF
|
00200
|
JAKA0BONJWA
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N082202058DB8
|
|
ABDUL LATIEF
|
()
|
|
11
|
BUNJWAH
|
JK-09-020-006-002/481
(JAWALAPUR)
|
1415005001NRG22270320220008373
|
02/09/2022
|
MOHD. AYOUB
|
1415005001WL000779
|
MOHD. AYOUB
|
00200
|
JAKA0BONJWA
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N082202058DB7
|
|
MOHD. AYOUB
|
()
|
|
12
|
BUNJWAH
|
JK-09-020-006-002/497
(JAWALAPUR)
|
1415005001NRG22270320220008374
|
02/09/2022
|
SAIF ALI
|
1415005001WL000779
|
SAIF ALI
|
00200
|
JAKA0BONJWA
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N082202058DB3
|
|
SAIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18832
|
18832
|
|
|
|
|
|
|
|
|
13
|
BUNJWAH
|
JK-09-020-006-002/448
(JAWALAPUR)
|
1415005001NRG22270320220008360
|
02/09/2022
|
MOHD ABDULLAH
|
1415005001WL000779
|
MOHD ABDULLAH
|
00200
|
JAKA0DRABLA
|
1498
|
1498
|
Processed
|
12/09/2022
|
|
N082202058DB0
|
|
MOHD ABDULLAH
|
()
|
|
14
|
BUNJWAH
|
JK-09-020-006-002/448
(JAWALAPUR)
|
1415005001NRG22060320220006556
|
02/09/2022
|
MOHD ABDULLAH
|
1415005001WL000659
|
MOHD ABDULLAH
|
00200
|
JAKA0DRABLA
|
214
|
214
|
Processed
|
12/09/2022
|
|
N082202058DB1
|
|
MOHD ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20544
|
20544
|
|
|
|
|
|
|
|