|
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-17-004-013-002/551
(Panassa )
|
1417004013NRG22180320220164312
|
06/04/2022
|
MOHD LIAQAT
|
1417004013WL019101
|
MOHD LIAQAT
|
00200
|
JAKA0DERBAB
|
1070
|
1070
|
Processed
|
30/04/2022
|
|
N042200632A90
|
|
MOHD LIAQAT
|
()
|
|
2
|
REASI
|
JK-17-004-013-002/556
(Panassa )
|
1417004013NRG22180320220164320
|
06/04/2022
|
MOHD RAFIQ
|
1417004013WL019101
|
MOHD RAFIQ
|
00200
|
JAKA0DERBAB
|
1070
|
1070
|
Processed
|
30/04/2022
|
|
N042200632A8F
|
|
MOHD RAFIQ
|
()
|
|
3
|
REASI
|
JK-17-004-013-003/195
(Panassa )
|
1417004013NRG22180320220164326
|
06/04/2022
|
MOHD AKRAM
|
1417004013WL019101
|
MOHD AKRAM
|
00200
|
JAKA0DERBAB
|
1070
|
1070
|
Processed
|
30/04/2022
|
|
N042200632A91
|
|
MOHD AKRAM
|
()
|
|
4
|
REASI
|
JK-17-004-013-003/532
(Panassa )
|
1417004013NRG22180320220164334
|
06/04/2022
|
GORU
|
1417004013WL019101
|
GORU
|
00200
|
JAKA0DERBAB
|
1070
|
1070
|
Processed
|
30/04/2022
|
|
N042200632A92
|
|
GORU
|
()
|
|
5
|
REASI
|
JK-17-004-013-003/532
(Panassa )
|
1417004013NRG22180320220164335
|
06/04/2022
|
SHAHNAZ BIBI
|
1417004013WL019101
|
SHAHNAZ BIBI
|
00200
|
JAKA0DERBAB
|
1070
|
1070
|
Processed
|
30/04/2022
|
|
N042200632A93
|
|
SHAHNAZ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
6
|
REASI
|
JK-17-004-013-002/550
(Panassa )
|
1417004013NRG22180320220164309
|
06/04/2022
|
Mohd Riyaz
|
1417004013WL019101
|
Mohd Riyaz
|
00200
|
JAKA0REASSI
|
1070
|
1070
|
Processed
|
30/04/2022
|
|
N042200632A94
|
|
Mohd Riyaz
|
()
|
|
7
|
REASI
|
JK-17-004-013-002/553
(Panassa )
|
1417004013NRG22180320220164315
|
06/04/2022
|
MOHD RAFIQ
|
1417004013WL019101
|
MOHD RAFIQ
|
00200
|
JAKA0REASSI
|
1070
|
1070
|
Processed
|
30/04/2022
|
|
N042200632A96
|
|
MOHD RAFIQ
|
()
|
|
8
|
REASI
|
JK-17-004-013-002/556
(Panassa )
|
1417004013NRG22180320220164319
|
06/04/2022
|
PARVEEN BIBI
|
1417004013WL019101
|
PARVEEN BIBI
|
00200
|
JAKA0REASSI
|
1070
|
1070
|
Processed
|
30/04/2022
|
|
N042200632A97
|
|
PARVEEN BIBI
|
()
|
|
9
|
REASI
|
JK-17-004-013-003/196
(Panassa )
|
1417004013NRG22180320220164330
|
06/04/2022
|
MOHD LATIF
|
1417004013WL019101
|
MOHD LATIF
|
00200
|
JAKA0REASSI
|
1070
|
1070
|
Processed
|
30/04/2022
|
|
N042200632A95
|
|
MOHD LATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9630
|
9630
|
|
|
|
|
|
|
|