|
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
|
REASI
|
JK-17-004-006-005/371
(Aghar Ballian )
|
1417004006NRG23201220220038984
|
23/12/2022
|
Mohd Ashrat
|
1417004006WL013192
|
Mohd Ashrat
|
00078
|
CNRB0005283
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222018CD1E7
|
|
Mohd Ashrat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
REASI
|
JK-17-004-006-005/157
(Aghar Ballian )
|
1417004006NRG23201220220038974
|
23/12/2022
|
Rabina bibi
|
1417004006WL013192
|
Rabina bibi
|
00200
|
JAKA0DCREAS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222018CD1E8
|
|
Rabina bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
REASI
|
JK-17-004-006-005/157
(Aghar Ballian )
|
1417004006NRG23201220220038973
|
23/12/2022
|
MOHD SHARIF
|
1417004006WL013192
|
MOHD SHARIF
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222018CD1ED
|
|
MOHD SHARIF
|
()
|
|
4
|
REASI
|
JK-17-004-006-005/163
(Aghar Ballian )
|
1417004006NRG23201220220038975
|
23/12/2022
|
MOHD ASREF
|
1417004006WL013192
|
MOHD ASREF
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222018CD1E9
|
|
MOHD ASREF
|
()
|
|
5
|
REASI
|
JK-17-004-006-005/163
(Aghar Ballian )
|
1417004006NRG23201220220038976
|
23/12/2022
|
SAMEEN BAGAM
|
1417004006WL013192
|
SAMEEN BAGAM
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222018CD1EC
|
|
SAMEEN BAGAM
|
()
|
|
6
|
REASI
|
JK-17-004-006-005/353
(Aghar Ballian )
|
1417004006NRG23201220220038979
|
23/12/2022
|
Arzi Hussain
|
1417004006WL013192
|
Arzi Hussain
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222018CD1EE
|
|
Arzi Hussain
|
()
|
|
7
|
REASI
|
JK-17-004-006-005/357
(Aghar Ballian )
|
1417004006NRG23201220220038981
|
23/12/2022
|
MRShqwet Ali
|
1417004006WL013192
|
MRShqwet Ali
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222018CD1EB
|
|
MRShqwet Ali
|
()
|
|
8
|
REASI
|
JK-17-004-006-005/359
(Aghar Ballian )
|
1417004006NRG23201220220038982
|
23/12/2022
|
Bashart Ali
|
1417004006WL013192
|
Bashart Ali
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222018CD1EA
|
|
Bashart Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|