|
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
|
BANOKOOT
|
JK-19-001-008-001/441
(Athwathoo)
|
1419001000NRG23080920220006500
|
08/09/2022
|
Hajra begum
|
1419001WL001431
|
Hajra begum
|
00200
|
JAKA0PAZAAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006EB35B
|
|
Hajra begum
|
()
|
|
2
|
BANOKOOT
|
JK-19-001-008-001/441
(Athwathoo)
|
1419001000NRG23080920220006499
|
08/09/2022
|
M Aslam Bania
|
1419001WL001431
|
M Aslam Bania
|
00200
|
JAKA0PAZAAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006EB360
|
|
M Aslam Bania
|
()
|
|
3
|
BANOKOOT
|
JK-19-001-008-001/523
(Athwathoo)
|
1419001000NRG23310820220005781
|
08/09/2022
|
Fareed Ahmad Palal
|
1419001WL001244
|
Fareed Ahmad Palal
|
00200
|
JAKA0PAZAAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006EB35E
|
|
Fareed Ahmad Palal
|
()
|
|
4
|
BANOKOOT
|
JK-19-001-008-001/53
(Athwathoo)
|
1419001000NRG23310820220005785
|
08/09/2022
|
Bagh Hussain
|
1419001WL001246
|
Bagh Hussain
|
00200
|
JAKA0PAZAAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006EB359
|
|
Bagh Hussain
|
()
|
|
5
|
BANOKOOT
|
JK-19-001-008-001/536
(Athwathoo)
|
1419001000NRG23050920220006131
|
08/09/2022
|
Nawaz khatana
|
1419001WL001323
|
Nawaz khatana
|
00200
|
JAKA0PAZAAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006EB35A
|
|
Nawaz khatana
|
()
|
|
6
|
BANOKOOT
|
JK-19-001-008-002/199
(Athwathoo)
|
1419001000NRG23050920220006132
|
08/09/2022
|
Gulam rubani
|
1419001WL001324
|
Gulam rubani
|
00200
|
JAKA0PAZAAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006EB35F
|
|
Gulam rubani
|
()
|
|
7
|
BANOKOOT
|
JK-19-001-008-002/199
(Athwathoo)
|
1419001000NRG23050920220006133
|
08/09/2022
|
Saleema Bano
|
1419001WL001324
|
Saleema Bano
|
00200
|
JAKA0PAZAAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006EB357
|
|
Saleema Bano
|
()
|
|
8
|
BANOKOOT
|
JK-19-001-008-002/454
(Athwathoo)
|
1419001000NRG23310820220005783
|
08/09/2022
|
Bilal Ah Khan
|
1419001WL001245
|
Bilal Ah Khan
|
00200
|
JAKA0PAZAAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006EB358
|
|
Bilal Ah Khan
|
()
|
|
9
|
BANOKOOT
|
JK-19-001-008-002/454
(Athwathoo)
|
1419001000NRG23310820220005784
|
08/09/2022
|
Parveena Begum
|
1419001WL001245
|
Parveena Begum
|
00200
|
JAKA0PAZAAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006EB35C
|
|
Parveena Begum
|
()
|
|
10
|
BANOKOOT
|
JK-19-001-008-002/604
(Athwathoo)
|
1419001000NRG23050920220006134
|
08/09/2022
|
Altaf Hussain chechi
|
1419001WL001325
|
Altaf Hussain chechi
|
00200
|
JAKA0PAZAAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922006EB356
|
|
Altaf Hussain chechi
|
()
|
|
11
|
BANOKOOT
|
JK-19-001-008-002/617
(Athwathoo)
|
1419001000NRG23310820220005786
|
08/09/2022
|
HAKIM DAN BANIYA
|
1419001WL001247
|
HAKIM DAN BANIYA
|
00200
|
JAKA0PAZAAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006EB355
|
|
HAKIM DAN BANIYA
|
()
|
|
12
|
BANOKOOT
|
JK-19-001-008-002/617
(Athwathoo)
|
1419001000NRG23310820220005787
|
08/09/2022
|
Parvana Begum
|
1419001WL001247
|
Parvana Begum
|
00200
|
JAKA0PAZAAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006EB35D
|
|
Parvana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41087
|
41087
|
|
|
|
|
|
|
|
|
13
|
BANOKOOT
|
JK-19-001-008-001/523
(Athwathoo)
|
1419001000NRG23310820220005782
|
08/09/2022
|
Zubida Begum
|
1419001WL001244
|
Zubida Begum
|
00200
|
JAKA0TPBAND
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006EB361
|
|
Zubida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|