|
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 )
|
1417004013NRG22180320220164311
|
06/04/2022
|
MOHD LIAQAT
|
1417004013WL019101
|
MOHD LIAQAT
|
00200
|
JAKA0DERBAB
|
428
|
428
|
Processed
|
30/04/2022
|
|
N042200632A76
|
|
MOHD LIAQAT
|
()
|
|
2
|
REASI
|
JK-17-004-013-002/556
(Panassa )
|
1417004013NRG22180320220164318
|
06/04/2022
|
MOHD RAFIQ
|
1417004013WL019101
|
MOHD RAFIQ
|
00200
|
JAKA0DERBAB
|
428
|
428
|
Processed
|
30/04/2022
|
|
N042200632A75
|
|
MOHD RAFIQ
|
()
|
|
3
|
REASI
|
JK-17-004-013-003/195
(Panassa )
|
1417004013NRG22180320220164328
|
06/04/2022
|
MOHD AKRAM
|
1417004013WL019101
|
MOHD AKRAM
|
00200
|
JAKA0DERBAB
|
428
|
428
|
Processed
|
30/04/2022
|
|
N042200632A77
|
|
MOHD AKRAM
|
()
|
|
4
|
REASI
|
JK-17-004-013-003/532
(Panassa )
|
1417004013NRG22180320220164336
|
06/04/2022
|
GORU
|
1417004013WL019101
|
GORU
|
00200
|
JAKA0DERBAB
|
428
|
428
|
Processed
|
30/04/2022
|
|
N042200632A78
|
|
GORU
|
()
|
|
5
|
REASI
|
JK-17-004-013-003/532
(Panassa )
|
1417004013NRG22180320220164337
|
06/04/2022
|
SHAHNAZ BIBI
|
1417004013WL019101
|
SHAHNAZ BIBI
|
00200
|
JAKA0DERBAB
|
428
|
428
|
Processed
|
30/04/2022
|
|
N042200632A79
|
|
SHAHNAZ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
6
|
REASI
|
JK-17-004-013-002/550
(Panassa )
|
1417004013NRG22180320220164310
|
06/04/2022
|
Mohd Riyaz
|
1417004013WL019101
|
Mohd Riyaz
|
00200
|
JAKA0REASSI
|
428
|
428
|
Processed
|
30/04/2022
|
|
N042200632A7A
|
|
Mohd Riyaz
|
()
|
|
7
|
REASI
|
JK-17-004-013-002/553
(Panassa )
|
1417004013NRG22180320220164316
|
06/04/2022
|
MOHD RAFIQ
|
1417004013WL019101
|
MOHD RAFIQ
|
00200
|
JAKA0REASSI
|
428
|
428
|
Processed
|
30/04/2022
|
|
N042200632A7C
|
|
MOHD RAFIQ
|
()
|
|
8
|
REASI
|
JK-17-004-013-002/556
(Panassa )
|
1417004013NRG22180320220164317
|
06/04/2022
|
PARVEEN BIBI
|
1417004013WL019101
|
PARVEEN BIBI
|
00200
|
JAKA0REASSI
|
428
|
428
|
Processed
|
30/04/2022
|
|
N042200632A7D
|
|
PARVEEN BIBI
|
()
|
|
9
|
REASI
|
JK-17-004-013-003/196
(Panassa )
|
1417004013NRG22180320220164329
|
06/04/2022
|
MOHD LATIF
|
1417004013WL019101
|
MOHD LATIF
|
00200
|
JAKA0REASSI
|
428
|
428
|
Processed
|
30/04/2022
|
|
N042200632A7B
|
|
MOHD LATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3852
|
3852
|
|
|
|
|
|
|
|