|
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
|
ARNAS
|
JK-17-001-002-001/156
(Dhanour )
|
1417001002NRG23220920220009630
|
22/09/2022
|
MOHD AYOUB
|
1417001002WL003266
|
MOHD AYOUB
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N092201236893
|
|
MOHD AYOUB
|
()
|
|
2
|
ARNAS
|
JK-17-001-002-001/165
(Dhanour )
|
1417001002NRG23220920220009637
|
22/09/2022
|
MOHD. SHAFI
|
1417001002WL003267
|
MOHD. SHAFI
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N092201236894
|
|
MOHD. SHAFI
|
()
|
|
3
|
ARNAS
|
JK-17-001-002-001/200
(Dhanour )
|
1417001002NRG23220920220009631
|
22/09/2022
|
Abdul rashid
|
1417001002WL003266
|
Abdul rashid
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N092201236897
|
|
Abdul rashid
|
()
|
|
4
|
ARNAS
|
JK-17-001-002-001/200
(Dhanour )
|
1417001000NRG23210920220009233
|
22/09/2022
|
Abdul rashid
|
1417001WL003087
|
Abdul rashid
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N092201236898
|
|
Abdul rashid
|
()
|
|
5
|
ARNAS
|
JK-17-001-002-001/228-A
(Dhanour )
|
1417001002NRG23220920220009638
|
22/09/2022
|
mohd Akram
|
1417001002WL003267
|
mohd Akram
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220123689B
|
|
mohd Akram
|
()
|
|
6
|
ARNAS
|
JK-17-001-002-001/230
(Dhanour )
|
1417001002NRG23220920220009639
|
22/09/2022
|
mohd Saleem
|
1417001002WL003267
|
mohd Saleem
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220123689F
|
|
mohd Saleem
|
()
|
|
7
|
ARNAS
|
JK-17-001-002-001/263
(Dhanour )
|
1417001002NRG23220920220009640
|
22/09/2022
|
BASHER AHMED
|
1417001002WL003267
|
BASHER AHMED
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N092201236895
|
|
BASHER AHMED
|
()
|
|
8
|
ARNAS
|
JK-17-001-002-001/325
(Dhanour )
|
1417001002NRG23220920220009632
|
22/09/2022
|
Krishan lal
|
1417001002WL003266
|
Krishan lal
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Rejected
|
29/09/2022
|
|
N0922012368A0
|
No Such Account
|
|
|
|
9
|
ARNAS
|
JK-17-001-002-001/325
(Dhanour )
|
1417001002NRG23220920220009633
|
22/09/2022
|
Krishan lal
|
1417001002WL003266
|
Krishan lal
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Rejected
|
29/09/2022
|
|
N0922012368A1
|
No Such Account
|
|
|
|
10
|
ARNAS
|
JK-17-001-002-001/354
(Dhanour )
|
1417001002NRG23220920220009634
|
22/09/2022
|
Kali begum
|
1417001002WL003266
|
Kali begum
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220123689C
|
|
Kali begum
|
()
|
|
11
|
ARNAS
|
JK-17-001-002-001/362
(Dhanour )
|
1417001002NRG23220920220009641
|
22/09/2022
|
RAYAZ AHMED
|
1417001002WL003267
|
RAYAZ AHMED
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220123689E
|
|
RAYAZ AHMED
|
()
|
|
12
|
ARNAS
|
JK-17-001-002-001/416
(Dhanour )
|
1417001002NRG23220920220009635
|
22/09/2022
|
SHADI LAL
|
1417001002WL003266
|
SHADI LAL
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N092201236896
|
|
SHADI LAL
|
()
|
|
13
|
ARNAS
|
JK-17-001-002-001/444
(Dhanour )
|
1417001002NRG23220920220009636
|
22/09/2022
|
Dalbeer singh
|
1417001002WL003266
|
Dalbeer singh
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N092201236899
|
|
Dalbeer singh
|
()
|
|
14
|
ARNAS
|
JK-17-001-002-001/453
(Dhanour )
|
1417001002NRG23220920220009642
|
22/09/2022
|
Rubina Begum
|
1417001002WL003267
|
Rubina Begum
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220123689A
|
|
Rubina Begum
|
()
|
|
15
|
ARNAS
|
JK-17-001-002-001/475
(Dhanour )
|
1417001002NRG23220920220009643
|
22/09/2022
|
Mohd Iqbal
|
1417001002WL003267
|
Mohd Iqbal
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220123689D
|
|
Mohd Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|