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
|
JIJ BAGLI
|
JK-17-001-027-001/739 (Narkote )
|
1417001000NRG23010220230052822
|
01/02/2023
|
Nusrat Jaan
|
1417001WL016888
|
Nusrat Jaan
|
00123
|
SBIN0RRELGB
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N012302520845
|
|
Nusrat Jaan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
2
|
JIJ BAGLI
|
JK-17-001-027-001/114 (Narkote )
|
1417001000NRG23310120230052518
|
01/02/2023
|
ALI JAHAN
|
1417001WL016799
|
ALI JAHAN
|
00200
|
JAKA0ARNASS
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230252084B
|
|
ALI JAHAN
|
()
|
3
|
JIJ BAGLI
|
JK-17-001-027-001/15 (Narkote )
|
1417001000NRG23310120230052519
|
01/02/2023
|
MOHD YOUSIF
|
1417001WL016799
|
MOHD YOUSIF
|
00200
|
JAKA0ARNASS
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012302520851
|
|
MOHD YOUSIF
|
()
|
4
|
JIJ BAGLI
|
JK-17-001-027-001/61 (Narkote )
|
1417001000NRG23010220230052812
|
01/02/2023
|
HAJI HANIEF
|
1417001WL016888
|
HAJI HANIEF
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230252084A
|
|
HAJI HANIEF
|
()
|
5
|
JIJ BAGLI
|
JK-17-001-027-001/678 (Narkote )
|
1417001000NRG23010220230052814
|
01/02/2023
|
MANABER HUSSAIN
|
1417001WL016888
|
MANABER HUSSAIN
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230252084D
|
|
MANABER HUSSAIN
|
()
|
6
|
JIJ BAGLI
|
JK-17-001-027-001/680 (Narkote )
|
1417001000NRG23310120230052522
|
01/02/2023
|
TALAB HUSSAIN
|
1417001WL016799
|
TALAB HUSSAIN
|
00200
|
JAKA0ARNASS
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012302520849
|
|
TALAB HUSSAIN
|
()
|
7
|
JIJ BAGLI
|
JK-17-001-027-001/697 (Narkote )
|
1417001000NRG23010220230052819
|
01/02/2023
|
NAJMA BEGUM
|
1417001WL016888
|
NAJMA BEGUM
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230252084F
|
|
NAJMA BEGUM
|
()
|
8
|
JIJ BAGLI
|
JK-17-001-027-001/697 (Narkote )
|
1417001000NRG23010220230052818
|
01/02/2023
|
PARVAIZ AHMED
|
1417001WL016888
|
PARVAIZ AHMED
|
00200
|
JAKA0ARNASS
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012302520848
|
|
PARVAIZ AHMED
|
()
|
9
|
JIJ BAGLI
|
JK-17-001-027-001/70 (Narkote )
|
1417001000NRG23010220230052821
|
01/02/2023
|
HEER JAAN
|
1417001WL016888
|
HEER JAAN
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012302520843
|
|
HEER JAAN
|
()
|
10
|
JIJ BAGLI
|
JK-17-001-027-001/70 (Narkote )
|
1417001000NRG23010220230052820
|
01/02/2023
|
MANZOOR HUSSAIN
|
1417001WL016888
|
MANZOOR HUSSAIN
|
00200
|
JAKA0ARNASS
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230252084C
|
|
MANZOOR HUSSAIN
|
()
|
11
|
JIJ BAGLI
|
JK-17-001-027-001/71 (Narkote )
|
1417001000NRG23310120230052523
|
01/02/2023
|
RAFAQAT ALI
|
1417001WL016799
|
RAFAQAT ALI
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012302520850
|
|
RAFAQAT ALI
|
()
|
12
|
JIJ BAGLI
|
JK-17-001-027-001/736 (Narkote )
|
1417001000NRG23310120230052524
|
01/02/2023
|
MOHD RAFIQ
|
1417001WL016799
|
MOHD RAFIQ
|
00200
|
JAKA0ARNASS
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230252084E
|
|
MOHD RAFIQ
|
()
|
13
|
JIJ BAGLI
|
JK-17-001-027-001/800 (Narkote )
|
1417001000NRG23010220230052824
|
01/02/2023
|
Mohd Raqeef
|
1417001WL016888
|
Mohd Raqeef
|
00200
|
JAKA0ARNASS
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012302520844
|
|
Mohd Raqeef
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
14
|
JIJ BAGLI
|
JK-17-001-027-001/663 (Narkote )
|
1417001000NRG23310120230052521
|
01/02/2023
|
MOHD RAYAZ
|
1417001WL016799
|
MOHD RAYAZ
|
00200
|
JAKA0REASSI
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012302520847
|
|
MOHD RAYAZ
|
()
|
15
|
JIJ BAGLI
|
JK-17-001-027-001/679 (Narkote )
|
1417001000NRG23010220230052816
|
01/02/2023
|
misra
|
1417001WL016888
|
misra
|
00200
|
JAKA0REASSI
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012302520846
|
|
misra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|