|
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-17-004-039-001/61
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003063
|
24/08/2022
|
Shabnam Akhter
|
1417004WL001085
|
Shabnam Akhter
|
00200
|
JAKA0DCREAS
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201841857
|
|
Shabnam Akhter
|
()
|
|
2
|
REASI
|
JK-17-004-039-001/63
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003064
|
24/08/2022
|
Shah Bano
|
1417004WL001085
|
Shah Bano
|
00200
|
JAKA0DCREAS
|
1135
|
1135
|
Processed
|
31/08/2022
|
|
N082201841858
|
|
Shah Bano
|
()
|
|
3
|
REASI
|
JK-17-004-039-001/8
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003078
|
24/08/2022
|
SOHAN LAL
|
1417004WL001086
|
SOHAN LAL
|
00200
|
JAKA0DCREAS
|
908
|
908
|
Processed
|
31/08/2022
|
|
N082201841856
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
REASI
|
JK-17-004-039-001/41
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003058
|
24/08/2022
|
Arshad Ahmed
|
1417004WL001085
|
Arshad Ahmed
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201841865
|
|
Arshad Ahmed
|
()
|
|
5
|
REASI
|
JK-17-004-039-001/42
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003085
|
24/08/2022
|
Reshma Bibi
|
1417004WL001087
|
Reshma Bibi
|
00200
|
JAKA0REASSI
|
681
|
681
|
Processed
|
31/08/2022
|
|
N082201841868
|
|
Reshma Bibi
|
()
|
|
6
|
REASI
|
JK-17-004-039-001/43
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003086
|
24/08/2022
|
Nishat Akhter
|
1417004WL001087
|
Nishat Akhter
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201841867
|
|
Nishat Akhter
|
()
|
|
7
|
REASI
|
JK-17-004-039-001/48
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003059
|
24/08/2022
|
Shehnaz Begum
|
1417004WL001085
|
Shehnaz Begum
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201841866
|
|
Shehnaz Begum
|
()
|
|
8
|
REASI
|
JK-17-004-039-001/5
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003060
|
24/08/2022
|
MOHD SALEEM
|
1417004WL001085
|
MOHD SALEEM
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N08220184185D
|
|
MOHD SALEEM
|
()
|
|
9
|
REASI
|
JK-17-004-039-001/5
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003061
|
24/08/2022
|
REHMAT BIBI
|
1417004WL001085
|
REHMAT BIBI
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N08220184185F
|
|
REHMAT BIBI
|
()
|
|
10
|
REASI
|
JK-17-004-039-001/50
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003087
|
24/08/2022
|
Dil Bibi
|
1417004WL001087
|
Dil Bibi
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N08220184186A
|
|
Dil Bibi
|
()
|
|
11
|
REASI
|
JK-17-004-039-001/61
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003062
|
24/08/2022
|
Fazal Ahmed
|
1417004WL001085
|
Fazal Ahmed
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N08220184185C
|
|
Fazal Ahmed
|
()
|
|
12
|
REASI
|
JK-17-004-039-001/63
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003066
|
24/08/2022
|
Manzoor Ahmed
|
1417004WL001085
|
Manzoor Ahmed
|
00200
|
JAKA0REASSI
|
1135
|
1135
|
Processed
|
31/08/2022
|
|
N082201841864
|
|
Manzoor Ahmed
|
()
|
|
13
|
REASI
|
JK-17-004-039-001/63
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003065
|
24/08/2022
|
Shakoor Ahmed
|
1417004WL001085
|
Shakoor Ahmed
|
00200
|
JAKA0REASSI
|
1135
|
1135
|
Processed
|
31/08/2022
|
|
N08220184185E
|
|
Shakoor Ahmed
|
()
|
|
14
|
REASI
|
JK-17-004-039-001/78
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003077
|
24/08/2022
|
Rano Devi
|
1417004WL001086
|
Rano Devi
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N08220184185B
|
|
Rano Devi
|
()
|
|
15
|
REASI
|
JK-17-004-039-001/80
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003088
|
24/08/2022
|
Mohd Amim
|
1417004WL001087
|
Mohd Amim
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201841869
|
|
Mohd Amim
|
()
|
|
16
|
REASI
|
JK-17-004-039-001/85
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003080
|
24/08/2022
|
Altaf Hussain
|
1417004WL001086
|
Altaf Hussain
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N08220184185A
|
|
Altaf Hussain
|
()
|
|
17
|
REASI
|
JK-17-004-039-001/85
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003079
|
24/08/2022
|
Mumtaz Begum
|
1417004WL001086
|
Mumtaz Begum
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201841859
|
|
Mumtaz Begum
|
()
|
|
18
|
REASI
|
JK-17-004-039-001/87
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003081
|
24/08/2022
|
Surayya Bibi
|
1417004WL001086
|
Surayya Bibi
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201841863
|
|
Surayya Bibi
|
()
|
|
19
|
REASI
|
JK-17-004-039-001/9
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003082
|
24/08/2022
|
NAND KISHORE
|
1417004WL001086
|
NAND KISHORE
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201841860
|
|
NAND KISHORE
|
()
|
|
20
|
REASI
|
JK-17-004-039-001/9
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003083
|
24/08/2022
|
PUSHPA DEVI
|
1417004WL001086
|
PUSHPA DEVI
|
00200
|
JAKA0REASSI
|
908
|
908
|
Processed
|
31/08/2022
|
|
N082201841861
|
|
PUSHPA DEVI
|
()
|
|
21
|
REASI
|
JK-17-004-039-001/90
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003084
|
24/08/2022
|
Krishan Lal
|
1417004WL001086
|
Krishan Lal
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201841862
|
|
Krishan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29737
|
29737
|
|
|
|
|
|
|
|