|
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-17-004-018-002/350
(Dera Baba Bandha )
|
1417004000NRG23080920220006223
|
08/09/2022
|
NAZIRA BIBI
|
1417004WL001965
|
NAZIRA BIBI
|
00200
|
JAKA0DERBAB
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922006FE3E6
|
|
NAZIRA BIBI
|
()
|
|
2
|
REASI
|
JK-17-004-018-002/355
(Dera Baba Bandha )
|
1417004000NRG23080920220006215
|
08/09/2022
|
SHOKAT ALI
|
1417004WL001957
|
SHOKAT ALI
|
00200
|
JAKA0DERBAB
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006FE3EB
|
|
SHOKAT ALI
|
()
|
|
3
|
REASI
|
JK-17-004-018-002/493
(Dera Baba Bandha )
|
1417004000NRG23080920220006214
|
08/09/2022
|
Riyaz Ahmed
|
1417004WL001956
|
Riyaz Ahmed
|
00200
|
JAKA0DERBAB
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006FE3ED
|
|
Riyaz Ahmed
|
()
|
|
4
|
REASI
|
JK-17-004-018-002/516
(Dera Baba Bandha )
|
1417004000NRG23080920220006226
|
08/09/2022
|
SHAMIM BIBI
|
1417004WL001965
|
SHAMIM BIBI
|
00200
|
JAKA0DERBAB
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922006FE3F6
|
|
SHAMIM BIBI
|
()
|
|
5
|
REASI
|
JK-17-004-018-002/52
(Dera Baba Bandha )
|
1417004000NRG23080920220006222
|
08/09/2022
|
REVA DEVI
|
1417004WL001964
|
REVA DEVI
|
00200
|
JAKA0DERBAB
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006FE3E7
|
|
REVA DEVI
|
()
|
|
6
|
REASI
|
JK-17-004-018-002/561
(Dera Baba Bandha )
|
1417004000NRG23080920220006228
|
08/09/2022
|
Shabir Ahmed
|
1417004WL001966
|
Shabir Ahmed
|
00200
|
JAKA0DERBAB
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922006FE3E9
|
|
Shabir Ahmed
|
()
|
|
7
|
REASI
|
JK-17-004-018-002/566
(Dera Baba Bandha )
|
1417004000NRG23080920220006221
|
08/09/2022
|
Renu Devi
|
1417004WL001963
|
Renu Devi
|
00200
|
JAKA0DERBAB
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006FE3EE
|
|
Renu Devi
|
()
|
|
8
|
REASI
|
JK-17-004-018-002/62
(Dera Baba Bandha )
|
1417004000NRG23080920220006229
|
08/09/2022
|
DIL MOHD
|
1417004WL001966
|
DIL MOHD
|
00200
|
JAKA0DERBAB
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922006FE3F7
|
|
DIL MOHD
|
()
|
|
9
|
REASI
|
JK-17-004-018-002/81
(Dera Baba Bandha )
|
1417004000NRG23080920220006230
|
08/09/2022
|
MOHD HUSSAIN
|
1417004WL001966
|
MOHD HUSSAIN
|
00200
|
JAKA0DERBAB
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922006FE3E8
|
|
MOHD HUSSAIN
|
()
|
|
10
|
REASI
|
JK-17-004-018-003/142
(Dera Baba Bandha )
|
1417004000NRG23080920220006216
|
08/09/2022
|
MOHAN LAL
|
1417004WL001958
|
MOHAN LAL
|
00200
|
JAKA0DERBAB
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006FE3F5
|
|
MOHAN LAL
|
()
|
|
11
|
REASI
|
JK-17-004-018-003/154
(Dera Baba Bandha )
|
1417004000NRG23080920220006220
|
08/09/2022
|
MAKHNOO DEVI
|
1417004WL001962
|
MAKHNOO DEVI
|
00200
|
JAKA0DERBAB
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006FE3EA
|
|
MAKHNOO DEVI
|
()
|
|
12
|
REASI
|
JK-17-004-018-003/174
(Dera Baba Bandha )
|
1417004000NRG23080920220006218
|
08/09/2022
|
SOM RAJ
|
1417004WL001960
|
SOM RAJ
|
00200
|
JAKA0DERBAB
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006FE3F4
|
|
SOM RAJ
|
()
|
|
13
|
REASI
|
JK-17-004-018-003/176
(Dera Baba Bandha )
|
1417004000NRG23080920220006219
|
08/09/2022
|
BADRI NATH
|
1417004WL001961
|
BADRI NATH
|
00200
|
JAKA0DERBAB
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006FE3EF
|
|
BADRI NATH
|
()
|
|
14
|
REASI
|
JK-17-004-018-003/280
(Dera Baba Bandha )
|
1417004000NRG23080920220006217
|
08/09/2022
|
NAKE RAM
|
1417004WL001959
|
NAKE RAM
|
00200
|
JAKA0DERBAB
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006FE3F0
|
|
NAKE RAM
|
()
|
|
15
|
REASI
|
JK-17-004-018-003/318
(Dera Baba Bandha )
|
1417004000NRG23080920220006213
|
08/09/2022
|
MUSHTAQ AHMED
|
1417004WL001955
|
MUSHTAQ AHMED
|
00200
|
JAKA0DERBAB
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006FE3EC
|
|
MUSHTAQ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
16
|
REASI
|
JK-17-004-018-002/350
(Dera Baba Bandha )
|
1417004000NRG23080920220006224
|
08/09/2022
|
MARINA BIBI
|
1417004WL001965
|
MARINA BIBI
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922006FE3F2
|
|
MARINA BIBI
|
()
|
|
17
|
REASI
|
JK-17-004-018-002/351
(Dera Baba Bandha )
|
1417004000NRG23080920220006225
|
08/09/2022
|
mohd ali
|
1417004WL001965
|
mohd ali
|
00200
|
JAKA0REASSI
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922006FE3F3
|
|
mohd ali
|
()
|
|
18
|
REASI
|
JK-17-004-018-002/546
(Dera Baba Bandha )
|
1417004000NRG23080920220006227
|
08/09/2022
|
MOHD LATIF
|
1417004WL001966
|
MOHD LATIF
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922006FE3F1
|
|
MOHD LATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50394
|
50394
|
|
|
|
|
|
|
|