|
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
|
RAMSOO
|
JK-09-002-016-001/109
()
|
1409002016NRG23140320230470020
|
15/03/2023
|
AB. RASHID
|
1409002016WL129303
|
AB. RASHID
|
00200
|
JAKA0KHERRI
|
3405
|
3405
|
Rejected
|
02/04/2023
|
|
N032300C7FDD4
|
Account closed
|
|
|
|
2
|
RAMSOO
|
JK-09-002-016-001/109-B
()
|
1409002016NRG23140320230470235
|
15/03/2023
|
MOHD RAFIQ
|
1409002016WL129322
|
MOHD RAFIQ
|
00200
|
JAKA0KHERRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300C7FDD7
|
|
MOHD RAFIQ
|
()
|
|
3
|
RAMSOO
|
JK-09-002-016-001/142-A
()
|
1409002016NRG23140320230469970
|
15/03/2023
|
MOHD RAFIQ
|
1409002016WL129299
|
MOHD RAFIQ
|
00200
|
JAKA0KHERRI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300C7FDD1
|
|
MOHD RAFIQ
|
()
|
|
4
|
RAMSOO
|
JK-09-002-016-001/231
()
|
1409002016NRG23140320230469971
|
15/03/2023
|
MOHD SABAR
|
1409002016WL129299
|
MOHD SABAR
|
00200
|
JAKA0KHERRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300C7FDD8
|
|
MOHD SABAR
|
()
|
|
5
|
RAMSOO
|
JK-09-002-016-001/264
()
|
1409002016NRG23140320230470024
|
15/03/2023
|
HAFEEZA BEGUM
|
1409002016WL129303
|
HAFEEZA BEGUM
|
00200
|
JAKA0KHERRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300C7FDD9
|
|
HAFEEZA BEGUM
|
()
|
|
6
|
RAMSOO
|
JK-09-002-016-001/546
()
|
1409002016NRG23140320230470240
|
15/03/2023
|
Shamshada Begum
|
1409002016WL129322
|
Shamshada Begum
|
00200
|
JAKA0KHERRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300C7FDD5
|
|
Shamshada Begum
|
()
|
|
7
|
RAMSOO
|
JK-09-002-016-001/548
()
|
1409002016NRG23140320230469973
|
15/03/2023
|
AB QAYOOM
|
1409002016WL129299
|
AB QAYOOM
|
00200
|
JAKA0KHERRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300C7FDD2
|
|
AB QAYOOM
|
()
|
|
8
|
RAMSOO
|
JK-09-002-016-001/582-A
()
|
1409002016NRG23140320230470155
|
15/03/2023
|
MUSHTAQ AHMED
|
1409002016WL129317
|
MUSHTAQ AHMED
|
00200
|
JAKA0KHERRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300C7FDDA
|
|
MUSHTAQ AHMED
|
()
|
|
9
|
RAMSOO
|
JK-09-002-016-001/694
()
|
1409002016NRG23140320230470156
|
15/03/2023
|
ZARIFA BEGUM
|
1409002016WL129317
|
ZARIFA BEGUM
|
00200
|
JAKA0KHERRI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300C7FDD6
|
|
ZARIFA BEGUM
|
()
|
|
10
|
RAMSOO
|
JK-09-002-016-001/848
()
|
1409002016NRG23140320230469974
|
15/03/2023
|
MOHD SHARIF
|
1409002016WL129299
|
MOHD SHARIF
|
00200
|
JAKA0KHERRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300C7FDDB
|
|
MOHD SHARIF
|
()
|
|
11
|
RAMSOO
|
JK-09-002-016-001/910
()
|
1409002016NRG23140320230469976
|
15/03/2023
|
FATMA BEGUM
|
1409002016WL129299
|
FATMA BEGUM
|
00200
|
JAKA0KHERRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300C7FDD3
|
|
FATMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36093
|
36093
|
|
|
|
|
|
|
|
|
12
|
RAMSOO
|
JK-09-002-016-001/125
()
|
1409002016NRG23140320230470023
|
15/03/2023
|
GH MOHD
|
1409002016WL129303
|
GH MOHD
|
00415
|
SBIN0005660
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300C7FDDC
|
|
MR GH MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39498
|
39498
|
|
|
|
|
|
|
|