|
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
|
Gool
|
JK-10-005-007-001/111
()
|
1410005000NRG23280920220021923
|
02/10/2022
|
Ismial
|
1410005WL007262
|
Ismial
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002D2E16
|
|
Ismial
|
()
|
|
2
|
Gool
|
JK-10-005-007-001/139
()
|
1410005000NRG23280920220021922
|
02/10/2022
|
Gh Nabi
|
1410005WL007261
|
Gh Nabi
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002D2E15
|
|
Gh Nabi
|
()
|
|
3
|
Gool
|
JK-10-005-007-001/150
()
|
1410005000NRG23280920220021924
|
02/10/2022
|
Mushtaq AHmed
|
1410005WL007263
|
Mushtaq AHmed
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002D2E18
|
|
Mushtaq AHmed
|
()
|
|
4
|
Gool
|
JK-10-005-007-001/172
()
|
1410005000NRG23280920220021918
|
02/10/2022
|
Nassar Ahmed
|
1410005WL007259
|
Nassar Ahmed
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002D2E11
|
|
Nassar Ahmed
|
()
|
|
5
|
Gool
|
JK-10-005-007-001/172
()
|
1410005000NRG23280920220021919
|
02/10/2022
|
Nassar Ahmed
|
1410005WL007259
|
Nassar Ahmed
|
00200
|
JAKA0GOOLAB
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022002D2E12
|
|
Nassar Ahmed
|
()
|
|
6
|
Gool
|
JK-10-005-007-001/279
()
|
1410005000NRG23300920220023016
|
02/10/2022
|
Noor Alam
|
1410005WL007595
|
Noor Alam
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002D2E10
|
|
Noor Alam
|
()
|
|
7
|
Gool
|
JK-10-005-007-001/282-A
()
|
1410005000NRG23300920220023017
|
02/10/2022
|
Mohd isrial
|
1410005WL007596
|
Mohd isrial
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002D2E0F
|
|
Mohd isrial
|
()
|
|
8
|
Gool
|
JK-10-005-007-001/285
()
|
1410005000NRG23280920220021920
|
02/10/2022
|
Shah Begum
|
1410005WL007260
|
Shah Begum
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002D2E13
|
|
Shah Begum
|
()
|
|
9
|
Gool
|
JK-10-005-007-001/285
()
|
1410005000NRG23280920220021921
|
02/10/2022
|
Shah Begum
|
1410005WL007260
|
Shah Begum
|
00200
|
JAKA0GOOLAB
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022002D2E14
|
|
Shah Begum
|
()
|
|
10
|
Gool
|
JK-10-005-007-001/352
()
|
1410005000NRG23280920220021926
|
02/10/2022
|
Habib Hajam
|
1410005WL007265
|
Habib Hajam
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002D2E17
|
|
Habib Hajam
|
()
|
|
11
|
Gool
|
JK-10-005-007-001/442
()
|
1410005000NRG23300920220023357
|
02/10/2022
|
Ab Gani
|
1410005WL007678
|
Ab Gani
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002D2E19
|
|
Ab Gani
|
()
|
|
12
|
Gool
|
JK-10-005-007-001/514
()
|
1410005000NRG23280920220021925
|
02/10/2022
|
Mohd Abdulla
|
1410005WL007264
|
Mohd Abdulla
|
00200
|
JAKA0GOOLAB
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002D2E1A
|
|
Mohd Abdulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|