|
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-17-001-008-001/14
(Judda-B )
|
1417001008NRG23211220220038986
|
01/01/2023
|
Maqsood Ahmed
|
1417001008WL013194
|
Maqsood Ahmed
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE88
|
|
Maqsood Ahmed
|
()
|
|
2
|
ARNAS
|
JK-17-001-008-001/14
(Judda-B )
|
1417001008NRG23291220220042969
|
01/01/2023
|
Maqsood Ahmed
|
1417001008WL014237
|
Maqsood Ahmed
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE87
|
|
Maqsood Ahmed
|
()
|
|
3
|
ARNAS
|
JK-17-001-008-001/197
(Judda-B )
|
1417001008NRG23211220220038988
|
01/01/2023
|
REKHEY RAM
|
1417001008WL013194
|
REKHEY RAM
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE7E
|
|
REKHEY RAM
|
()
|
|
4
|
ARNAS
|
JK-17-001-008-001/197
(Judda-B )
|
1417001008NRG23211220220038989
|
01/01/2023
|
Sureshta Devi
|
1417001008WL013194
|
Sureshta Devi
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE86
|
|
Sureshta Devi
|
()
|
|
5
|
ARNAS
|
JK-17-001-008-001/197
(Judda-B )
|
1417001008NRG23291220220042972
|
01/01/2023
|
Sureshta Devi
|
1417001008WL014237
|
Sureshta Devi
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE85
|
|
Sureshta Devi
|
()
|
|
6
|
ARNAS
|
JK-17-001-008-001/380
(Judda-B )
|
1417001008NRG23010120230044706
|
01/01/2023
|
BALWANT SINGH
|
1417001008WL014697
|
BALWANT SINGH
|
00200
|
JAKA0ARNASS
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220242BE78
|
|
BALWANT SINGH
|
()
|
|
7
|
ARNAS
|
JK-17-001-008-001/394
(Judda-B )
|
1417001008NRG23271220220042106
|
01/01/2023
|
AB. LATIEF
|
1417001008WL014009
|
AB. LATIEF
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE7D
|
|
AB. LATIEF
|
()
|
|
8
|
ARNAS
|
JK-17-001-008-001/394
(Judda-B )
|
1417001008NRG23271220220042107
|
01/01/2023
|
Mohd Altaf
|
1417001008WL014009
|
Mohd Altaf
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE84
|
|
Mohd Altaf
|
()
|
|
9
|
ARNAS
|
JK-17-001-008-001/394
(Judda-B )
|
1417001008NRG23271220220042108
|
01/01/2023
|
Mohd Nawaz
|
1417001008WL014009
|
Mohd Nawaz
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE7F
|
|
Mohd Nawaz
|
()
|
|
10
|
ARNAS
|
JK-17-001-008-001/49-A
(Judda-B )
|
1417001008NRG23211220220038992
|
01/01/2023
|
Abdul Majid
|
1417001008WL013194
|
Abdul Majid
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE79
|
|
Abdul Majid
|
()
|
|
11
|
ARNAS
|
JK-17-001-008-001/49-A
(Judda-B )
|
1417001008NRG23291220220042975
|
01/01/2023
|
Abdul Majid
|
1417001008WL014237
|
Abdul Majid
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE7A
|
|
Abdul Majid
|
()
|
|
12
|
ARNAS
|
JK-17-001-008-001/68
(Judda-B )
|
1417001008NRG23291220220042976
|
01/01/2023
|
AKTER HUSSAIN
|
1417001008WL014237
|
AKTER HUSSAIN
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE7B
|
|
AKTER HUSSAIN
|
()
|
|
13
|
ARNAS
|
JK-17-001-008-001/68
(Judda-B )
|
1417001008NRG23211220220038993
|
01/01/2023
|
AKTER HUSSAIN
|
1417001008WL013194
|
AKTER HUSSAIN
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE7C
|
|
AKTER HUSSAIN
|
()
|
|
14
|
ARNAS
|
JK-17-001-008-001/68
(Judda-B )
|
1417001008NRG23211220220038994
|
01/01/2023
|
Zahoora Parveen
|
1417001008WL013194
|
Zahoora Parveen
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE82
|
|
Zahoora Parveen
|
()
|
|
15
|
ARNAS
|
JK-17-001-008-001/68
(Judda-B )
|
1417001008NRG23291220220042977
|
01/01/2023
|
Zahoora Parveen
|
1417001008WL014237
|
Zahoora Parveen
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE81
|
|
Zahoora Parveen
|
()
|
|
16
|
ARNAS
|
JK-17-001-008-002/495
(Judda-B )
|
1417001008NRG23271220220042112
|
01/01/2023
|
Nahida Banoo
|
1417001008WL014009
|
Nahida Banoo
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE83
|
|
Nahida Banoo
|
()
|
|
17
|
ARNAS
|
JK-17-001-008-002/495
(Judda-B )
|
1417001008NRG23271220220042111
|
01/01/2023
|
Tanveer Ahmed
|
1417001008WL014009
|
Tanveer Ahmed
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220242BE80
|
|
Tanveer Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28829
|
28829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28829
|
28829
|
|
|
|
|
|
|
|