|
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-19-001-004-001/143
(Aloosa Ghat)
|
1419001000NRG23241220220023702
|
24/12/2022
|
Gh Qadir Dar
|
1419001WL006534
|
Gh Qadir Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8213C
|
|
Gh Qadir Dar
|
()
|
|
2
|
ALOOSA
|
JK-19-001-004-001/156
(Aloosa Ghat)
|
1419001000NRG23241220220023704
|
24/12/2022
|
M Ashraf
|
1419001WL006534
|
M Ashraf
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8213D
|
|
M Ashraf
|
()
|
|
3
|
ALOOSA
|
JK-19-001-004-001/156
(Aloosa Ghat)
|
1419001000NRG23241220220023705
|
24/12/2022
|
Maymoona begum
|
1419001WL006534
|
Maymoona begum
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B82140
|
|
Maymoona begum
|
()
|
|
4
|
ALOOSA
|
JK-19-001-004-001/342
(Aloosa Ghat)
|
1419001000NRG23241220220023706
|
24/12/2022
|
Fayaz Ahmad Dar
|
1419001WL006534
|
Fayaz Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B82141
|
|
Fayaz Ahmad Dar
|
()
|
|
5
|
ALOOSA
|
JK-19-001-004-001/345
(Aloosa Ghat)
|
1419001000NRG23241220220023707
|
24/12/2022
|
Tariq Ahmad Dar
|
1419001WL006534
|
Tariq Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B82138
|
|
Tariq Ahmad Dar
|
()
|
|
6
|
ALOOSA
|
JK-19-001-004-001/70
(Aloosa Ghat)
|
1419001000NRG23241220220023708
|
24/12/2022
|
Fahmeeda
|
1419001WL006534
|
Fahmeeda
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8213B
|
|
Fahmeeda
|
()
|
|
7
|
ALOOSA
|
JK-19-001-004-001/71
(Aloosa Ghat)
|
1419001000NRG23241220220023709
|
24/12/2022
|
Gh Rasool Dar
|
1419001WL006534
|
Gh Rasool Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8213A
|
|
Gh Rasool Dar
|
()
|
|
8
|
ALOOSA
|
JK-19-001-004-001/73
(Aloosa Ghat)
|
1419001000NRG23241220220023713
|
24/12/2022
|
Zareefa Begum
|
1419001WL006534
|
Zareefa Begum
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B82139
|
|
Zareefa Begum
|
()
|
|
9
|
ALOOSA
|
JK-19-001-004-001/78
(Aloosa Ghat)
|
1419001000NRG23241220220023714
|
24/12/2022
|
M Ramzan
|
1419001WL006534
|
M Ramzan
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B82142
|
|
M Ramzan
|
()
|
|
10
|
ALOOSA
|
JK-19-001-004-001/81
(Aloosa Ghat)
|
1419001000NRG23241220220023716
|
24/12/2022
|
Frechi Begum
|
1419001WL006534
|
Frechi Begum
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8213E
|
|
Frechi Begum
|
()
|
|
11
|
ALOOSA
|
JK-19-001-004-001/90
(Aloosa Ghat)
|
1419001000NRG23241220220023717
|
24/12/2022
|
Ab Khaliq Dar
|
1419001WL006534
|
Ab Khaliq Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8213F
|
|
Ab Khaliq Dar
|
()
|
|
12
|
ALOOSA
|
JK-19-001-004-001/98
(Aloosa Ghat)
|
1419001000NRG23241220220023718
|
24/12/2022
|
Bilal Ahmad
|
1419001WL006534
|
Bilal Ahmad
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B82137
|
|
Bilal Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|