|
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
|
ALOOSA
|
JK-19-001-003-001/335
(Aloosa –B)
|
1419001000NRG23260320230049607
|
26/03/2023
|
Zareefa Begum
|
1419001WL009791
|
Zareefa Begum
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300B547A3
|
|
Zareefa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ALOOSA
|
JK-19-001-003-001/180
(Aloosa –B)
|
1419001000NRG23260320230049601
|
26/03/2023
|
Shaheena Begum
|
1419001WL009791
|
Shaheena Begum
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300B547A5
|
|
Shaheena Begum
|
()
|
|
3
|
ALOOSA
|
JK-19-001-003-001/181
(Aloosa –B)
|
1419001000NRG23260320230049602
|
26/03/2023
|
Nazir
|
1419001WL009791
|
Nazir
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300B547A2
|
|
Nazir
|
()
|
|
4
|
ALOOSA
|
JK-19-001-003-001/201
(Aloosa –B)
|
1419001000NRG23260320230049603
|
26/03/2023
|
Arsheed Hussain
|
1419001WL009791
|
Arsheed Hussain
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300B547A7
|
|
Arsheed Hussain
|
()
|
|
5
|
ALOOSA
|
JK-19-001-003-001/208
(Aloosa –B)
|
1419001000NRG23260320230049604
|
26/03/2023
|
Ab Rashid Lone
|
1419001WL009791
|
Ab Rashid Lone
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300B547A4
|
|
Ab Rashid Lone
|
()
|
|
6
|
ALOOSA
|
JK-19-001-003-001/44
(Aloosa –B)
|
1419001000NRG23260320230049608
|
26/03/2023
|
Mushtaq
|
1419001WL009791
|
Mushtaq
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300B547A0
|
|
Mushtaq
|
()
|
|
7
|
ALOOSA
|
JK-19-001-003-001/545
(Aloosa –B)
|
1419001000NRG23260320230049612
|
26/03/2023
|
Bilal Rashid Akhoon lone
|
1419001WL009791
|
Bilal Rashid Akhoon lone
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300B547A1
|
|
Bilal Rashid Akhoon lone
|
()
|
|
8
|
ALOOSA
|
JK-19-001-003-001/550
(Aloosa –B)
|
1419001000NRG23260320230049613
|
26/03/2023
|
Abdul Majid Bhat
|
1419001WL009791
|
Abdul Majid Bhat
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300B5479F
|
|
Abdul Majid Bhat
|
()
|
|
9
|
ALOOSA
|
JK-19-001-003-001/67
(Aloosa –B)
|
1419001000NRG23260320230049614
|
26/03/2023
|
Hilal Ahmad Bhat
|
1419001WL009791
|
Hilal Ahmad Bhat
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300B547A6
|
|
Hilal Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|