|
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-17-004-015-001/272
(Bhaga )
|
1417004015NRG23191220220038490
|
22/12/2022
|
Kamla Devi
|
1417004015WL013016
|
Kamla Devi
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E91
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
REASI
|
JK-17-004-015-001/126
(Bhaga )
|
1417004015NRG23191220220038476
|
22/12/2022
|
Mohd Saleem
|
1417004015WL013013
|
Mohd Saleem
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E8D
|
|
Mohd Saleem
|
()
|
|
3
|
REASI
|
JK-17-004-015-001/137
(Bhaga )
|
1417004015NRG23191220220038479
|
22/12/2022
|
Mumtaz Bibi
|
1417004015WL013015
|
Mumtaz Bibi
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E8E
|
|
Mumtaz Bibi
|
()
|
|
4
|
REASI
|
JK-17-004-015-001/152
(Bhaga )
|
1417004015NRG23191220220038482
|
22/12/2022
|
KHURSHAID BIBI
|
1417004015WL013015
|
KHURSHAID BIBI
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E90
|
|
KHURSHAID BIBI
|
()
|
|
5
|
REASI
|
JK-17-004-015-001/167
(Bhaga )
|
1417004015NRG23191220220038471
|
22/12/2022
|
KHURSHAID BIBI
|
1417004015WL013011
|
KHURSHAID BIBI
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E84
|
|
KHURSHAID BIBI
|
()
|
|
6
|
REASI
|
JK-17-004-015-001/167
(Bhaga )
|
1417004015NRG23191220220038470
|
22/12/2022
|
MOHD ASLAM
|
1417004015WL013011
|
MOHD ASLAM
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E8A
|
|
MOHD ASLAM
|
()
|
|
7
|
REASI
|
JK-17-004-015-001/168
(Bhaga )
|
1417004015NRG23191220220038472
|
22/12/2022
|
MOHD AJAM
|
1417004015WL013011
|
MOHD AJAM
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E87
|
|
MOHD AJAM
|
()
|
|
8
|
REASI
|
JK-17-004-015-001/168
(Bhaga )
|
1417004015NRG23191220220038473
|
22/12/2022
|
RABHA BIBI
|
1417004015WL013011
|
RABHA BIBI
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E85
|
|
RABHA BIBI
|
()
|
|
9
|
REASI
|
JK-17-004-015-001/182
(Bhaga )
|
1417004015NRG23191220220038496
|
22/12/2022
|
MOHD MUNSHI
|
1417004015WL013017
|
MOHD MUNSHI
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E89
|
|
MOHD MUNSHI
|
()
|
|
10
|
REASI
|
JK-17-004-015-001/182
(Bhaga )
|
1417004015NRG23191220220038497
|
22/12/2022
|
NAZIRA BIBI
|
1417004015WL013017
|
NAZIRA BIBI
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E86
|
|
NAZIRA BIBI
|
()
|
|
11
|
REASI
|
JK-17-004-015-001/183
(Bhaga )
|
1417004015NRG23191220220038498
|
22/12/2022
|
MUKHTAYAR
|
1417004015WL013017
|
MUKHTAYAR
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E88
|
|
MUKHTAYAR
|
()
|
|
12
|
REASI
|
JK-17-004-015-001/190
(Bhaga )
|
1417004015NRG23191220220038475
|
22/12/2022
|
mohd shafi
|
1417004015WL013012
|
mohd shafi
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E8B
|
|
mohd shafi
|
()
|
|
13
|
REASI
|
JK-17-004-015-001/214
(Bhaga )
|
1417004015NRG23191220220038462
|
22/12/2022
|
malka bibi
|
1417004015WL013010
|
malka bibi
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E8C
|
|
malka bibi
|
()
|
|
14
|
REASI
|
JK-17-004-015-001/215
(Bhaga )
|
1417004015NRG23191220220038463
|
22/12/2022
|
MOHD SADIQ
|
1417004015WL013010
|
MOHD SADIQ
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E94
|
|
MOHD SADIQ
|
()
|
|
15
|
REASI
|
JK-17-004-015-001/341
(Bhaga )
|
1417004015NRG23191220220038455
|
22/12/2022
|
RAZIA BIBI
|
1417004015WL013009
|
RAZIA BIBI
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201713E92
|
|
RAZIA BIBI
|
()
|
|
16
|
REASI
|
JK-17-004-015-001/362
(Bhaga )
|
1417004015NRG23191220220038456
|
22/12/2022
|
SALAM DIN
|
1417004015WL013009
|
SALAM DIN
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201713E8F
|
|
SALAM DIN
|
()
|
|
17
|
REASI
|
JK-17-004-015-001/392
(Bhaga )
|
1417004015NRG23191220220038466
|
22/12/2022
|
RAYAZ AHMED
|
1417004015WL013010
|
RAYAZ AHMED
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E83
|
|
RAYAZ AHMED
|
()
|
|
18
|
REASI
|
JK-17-004-015-001/392
(Bhaga )
|
1417004015NRG23191220220038467
|
22/12/2022
|
SHAKILA BIBI
|
1417004015WL013010
|
SHAKILA BIBI
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201713E93
|
|
SHAKILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28148
|
28148
|
|
|
|
|
|
|
|