|
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
|
CHASANA
|
JK-17-002-058-001/596
(Bogadas )
|
1417002058NRG23260320230075112
|
27/03/2023
|
Zarifa Begum
|
1417002058WL020463
|
Zarifa Begum
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
30/01/2024
|
|
N11230051D467
|
|
Zarifa Begum
|
()
|
|
2
|
CHASANA
|
JK-17-002-058-001/598
(Bogadas )
|
1417002058NRG23260320230075113
|
27/03/2023
|
MANZOOR AHMED
|
1417002058WL020463
|
MANZOOR AHMED
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
30/01/2024
|
|
N11230051D460
|
|
MANZOOR AHMED
|
()
|
|
3
|
CHASANA
|
JK-17-002-058-001/599
(Bogadas )
|
1417002058NRG23260320230075114
|
27/03/2023
|
AB MAJID BHAT
|
1417002058WL020463
|
AB MAJID BHAT
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
30/01/2024
|
|
N11230051D45F
|
|
AB MAJID BHAT
|
()
|
|
4
|
CHASANA
|
JK-17-002-058-001/600
(Bogadas )
|
1417002058NRG23260320230075115
|
27/03/2023
|
MASTAQ AHMED
|
1417002058WL020463
|
MASTAQ AHMED
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
30/01/2024
|
|
N11230051D45E
|
|
MASTAQ AHMED
|
()
|
|
5
|
CHASANA
|
JK-17-002-058-001/602
(Bogadas )
|
1417002058NRG23260320230075116
|
27/03/2023
|
HAJO BEGUM
|
1417002058WL020463
|
HAJO BEGUM
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
30/01/2024
|
|
N11230051D463
|
|
HAJO BEGUM
|
()
|
|
6
|
CHASANA
|
JK-17-002-058-001/621
(Bogadas )
|
1417002058NRG23260320230075117
|
27/03/2023
|
FAROOQ AHMED
|
1417002058WL020463
|
FAROOQ AHMED
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
30/01/2024
|
|
N11230051D461
|
|
FAROOQ AHMED
|
()
|
|
7
|
CHASANA
|
JK-17-002-058-001/626
(Bogadas )
|
1417002058NRG23260320230075119
|
27/03/2023
|
Neseem Begum
|
1417002058WL020463
|
Neseem Begum
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
30/01/2024
|
|
N11230051D468
|
|
Neseem Begum
|
()
|
|
8
|
CHASANA
|
JK-17-002-058-001/630
(Bogadas )
|
1417002058NRG23260320230075121
|
27/03/2023
|
MUSHTAQ AHMED
|
1417002058WL020463
|
MUSHTAQ AHMED
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
30/01/2024
|
|
N11230051D465
|
|
MUSHTAQ AHMED
|
()
|
|
9
|
CHASANA
|
JK-17-002-058-001/633
(Bogadas )
|
1417002058NRG23260320230075122
|
27/03/2023
|
AB. RASHID
|
1417002058WL020463
|
AB. RASHID
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
30/01/2024
|
|
N11230051D462
|
|
AB. RASHID
|
()
|
|
10
|
CHASANA
|
JK-17-002-058-001/635
(Bogadas )
|
1417002058NRG23260320230075123
|
27/03/2023
|
BASHIR AHMED
|
1417002058WL020463
|
BASHIR AHMED
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
30/01/2024
|
|
N11230051D464
|
|
BASHIR AHMED
|
()
|
|
11
|
CHASANA
|
JK-17-002-058-001/775
(Bogadas )
|
1417002058NRG23260320230075125
|
27/03/2023
|
Nawaz Ahmed
|
1417002058WL020463
|
Nawaz Ahmed
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
30/01/2024
|
|
N11230051D466
|
|
Nawaz Ahmed
|
()
|
|
12
|
CHASANA
|
JK-17-002-058-001/846
(Bogadas )
|
1417002058NRG23260320230075126
|
27/03/2023
|
Abdul Qayoom
|
1417002058WL020463
|
Abdul Qayoom
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
30/01/2024
|
|
N11230051D45D
|
|
Abdul Qayoom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|