|
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-17-001-007-001/299
(Judda-A )
|
1417001007NRG23151220220037326
|
16/12/2022
|
RAZIA BEGUM
|
1417001007WL012641
|
RAZIA BEGUM
|
00200
|
JAKA0ARNASS
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201227124
|
|
RAZIA BEGUM
|
()
|
|
2
|
ARNAS
|
JK-17-001-007-001/311
(Judda-A )
|
1417001007NRG23161220220037335
|
16/12/2022
|
ABDUL RASHID
|
1417001007WL012642
|
ABDUL RASHID
|
00200
|
JAKA0ARNASS
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201227120
|
|
ABDUL RASHID
|
()
|
|
3
|
ARNAS
|
JK-17-001-007-001/327
(Judda-A )
|
1417001007NRG23151220220037327
|
16/12/2022
|
MAKHTAIR
|
1417001007WL012641
|
MAKHTAIR
|
00200
|
JAKA0ARNASS
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N12220122711F
|
|
MAKHTAIR
|
()
|
|
4
|
ARNAS
|
JK-17-001-007-001/400
(Judda-A )
|
1417001007NRG23161220220037338
|
16/12/2022
|
RUBINA BEGUM
|
1417001007WL012642
|
RUBINA BEGUM
|
00200
|
JAKA0ARNASS
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201227122
|
|
RUBINA BEGUM
|
()
|
|
5
|
ARNAS
|
JK-17-001-007-001/400
(Judda-A )
|
1417001007NRG23161220220037337
|
16/12/2022
|
SHAKEEL AHMED
|
1417001007WL012642
|
SHAKEEL AHMED
|
00200
|
JAKA0ARNASS
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201227121
|
|
SHAKEEL AHMED
|
()
|
|
6
|
ARNAS
|
JK-17-001-007-001/515
(Judda-A )
|
1417001007NRG23161220220037342
|
16/12/2022
|
MOHD ARFAN
|
1417001007WL012642
|
MOHD ARFAN
|
00200
|
JAKA0ARNASS
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201227125
|
|
MOHD ARFAN
|
()
|
|
7
|
ARNAS
|
JK-17-001-007-001/515
(Judda-A )
|
1417001007NRG23161220220037343
|
16/12/2022
|
MUMTAZ AKHTER
|
1417001007WL012642
|
MUMTAZ AKHTER
|
00200
|
JAKA0ARNASS
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201227127
|
|
MUMTAZ AKHTER
|
()
|
|
8
|
ARNAS
|
JK-17-001-007-001/569
(Judda-A )
|
1417001007NRG23151220220037331
|
16/12/2022
|
Mohammad shabir
|
1417001007WL012641
|
Mohammad shabir
|
00200
|
JAKA0ARNASS
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201227123
|
|
Mohammad shabir
|
()
|
|
9
|
ARNAS
|
JK-17-001-007-001/569
(Judda-A )
|
1417001007NRG23151220220037332
|
16/12/2022
|
RUBEENA Akhter
|
1417001007WL012641
|
RUBEENA Akhter
|
00200
|
JAKA0ARNASS
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201227126
|
|
RUBEENA Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
10
|
ARNAS
|
JK-17-001-007-001/341
(Judda-A )
|
1417001007NRG23151220220037329
|
16/12/2022
|
RUBINA Bano
|
1417001007WL012641
|
RUBINA Bano
|
00200
|
JAKA0DHARMA
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201227128
|
|
RUBINA Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
11
|
ARNAS
|
JK-17-001-007-001/506
(Judda-A )
|
1417001007NRG23161220220037341
|
16/12/2022
|
Ajaz Ahmed
|
1417001007WL012642
|
Ajaz Ahmed
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201227129
|
|
Ajaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32915
|
32915
|
|
|
|
|
|
|
|