|
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-17-001-007-001/247
(Judda-A )
|
1417001000NRG23220120230050928
|
23/01/2023
|
GULSHAMA BEGUM
|
1417001WL016366
|
GULSHAMA BEGUM
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301A2C39F
|
|
GULSHAMA BEGUM
|
()
|
|
2
|
ARNAS
|
JK-17-001-007-001/364
(Judda-A )
|
1417001000NRG23220120230050932
|
23/01/2023
|
Mohd Shaheen
|
1417001WL016366
|
Mohd Shaheen
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301A2C396
|
|
Mohd Shaheen
|
()
|
|
3
|
ARNAS
|
JK-17-001-007-001/489
(Judda-A )
|
1417001000NRG23220120230050935
|
23/01/2023
|
Neelam kumari
|
1417001WL016366
|
Neelam kumari
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301A2C395
|
|
Neelam kumari
|
()
|
|
4
|
ARNAS
|
JK-17-001-007-001/489
(Judda-A )
|
1417001000NRG23220120230050934
|
23/01/2023
|
sohan lal
|
1417001WL016366
|
sohan lal
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301A2C39E
|
|
sohan lal
|
()
|
|
5
|
ARNAS
|
JK-17-001-007-001/501
(Judda-A )
|
1417001000NRG23220120230050936
|
23/01/2023
|
Rubina Begum
|
1417001WL016366
|
Rubina Begum
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301A2C394
|
|
Rubina Begum
|
()
|
|
6
|
ARNAS
|
JK-17-001-007-001/515
(Judda-A )
|
1417001000NRG23220120230050939
|
23/01/2023
|
MOHD ARFAN
|
1417001WL016366
|
MOHD ARFAN
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301A2C39C
|
|
MOHD ARFAN
|
()
|
|
7
|
ARNAS
|
JK-17-001-007-001/515
(Judda-A )
|
1417001000NRG23220120230050940
|
23/01/2023
|
MOHD ARFAN
|
1417001WL016366
|
MOHD ARFAN
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301A2C39D
|
|
MOHD ARFAN
|
()
|
|
8
|
ARNAS
|
JK-17-001-007-001/566
(Judda-A )
|
1417001000NRG23220120230050941
|
23/01/2023
|
Shazia Akhter
|
1417001WL016366
|
Shazia Akhter
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301A2C397
|
|
Shazia Akhter
|
()
|
|
9
|
ARNAS
|
JK-17-001-007-001/566
(Judda-A )
|
1417001000NRG23220120230050942
|
23/01/2023
|
Shazia Akhter
|
1417001WL016366
|
Shazia Akhter
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301A2C398
|
|
Shazia Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
ARNAS
|
JK-17-001-007-001/395
(Judda-A )
|
1417001000NRG23220120230050933
|
23/01/2023
|
Abdul Aroof
|
1417001WL016366
|
Abdul Aroof
|
00200
|
JAKA0BTINDI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301A2C399
|
|
Abdul Aroof
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
11
|
ARNAS
|
JK-17-001-007-001/506
(Judda-A )
|
1417001000NRG23220120230050937
|
23/01/2023
|
Ajaz Ahmed
|
1417001WL016366
|
Ajaz Ahmed
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301A2C39B
|
|
Ajaz Ahmed
|
()
|
|
12
|
ARNAS
|
JK-17-001-007-001/506
(Judda-A )
|
1417001000NRG23220120230050938
|
23/01/2023
|
Ajaz Ahmed
|
1417001WL016366
|
Ajaz Ahmed
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301A2C39A
|
|
Ajaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|