|
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
|
Hajin
|
JK-19-003-014-001/103
(Hakebara-A)
|
1419003000NRG23131220220020302
|
14/12/2022
|
latif ahmad
|
1419003WL005908
|
latif ahmad
|
00200
|
JAKA0HAJJIN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220132B090
|
|
latif ahmad
|
()
|
|
2
|
Hajin
|
JK-19-003-014-001/116
(Hakebara-A)
|
1419003000NRG23131220220020303
|
14/12/2022
|
Jamshee AHmad
|
1419003WL005908
|
Jamshee AHmad
|
00200
|
JAKA0HAJJIN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220132B08A
|
|
Jamshee AHmad
|
()
|
|
3
|
Hajin
|
JK-19-003-014-001/228
(Hakebara-A)
|
1419003000NRG23131220220020304
|
14/12/2022
|
Shaheen Ah dar
|
1419003WL005908
|
Shaheen Ah dar
|
00200
|
JAKA0HAJJIN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220132B08B
|
|
Shaheen Ah dar
|
()
|
|
4
|
Hajin
|
JK-19-003-014-001/229
(Hakebara-A)
|
1419003000NRG23131220220020306
|
14/12/2022
|
M Younis
|
1419003WL005908
|
M Younis
|
00200
|
JAKA0HAJJIN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220132B08D
|
|
M Younis
|
()
|
|
5
|
Hajin
|
JK-19-003-014-001/229
(Hakebara-A)
|
1419003000NRG23131220220020307
|
14/12/2022
|
Shabir Ah wagay
|
1419003WL005908
|
Shabir Ah wagay
|
00200
|
JAKA0HAJJIN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220132B089
|
|
Shabir Ah wagay
|
()
|
|
6
|
Hajin
|
JK-19-003-014-001/63
(Hakebara-A)
|
1419003000NRG23131220220020308
|
14/12/2022
|
Mohd AFzal
|
1419003WL005908
|
Mohd AFzal
|
00200
|
JAKA0HAJJIN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220132B08C
|
|
Mohd AFzal
|
()
|
|
7
|
Hajin
|
JK-19-003-014-001/70
(Hakebara-A)
|
1419003000NRG23131220220020309
|
14/12/2022
|
Ab Razak
|
1419003WL005908
|
Ab Razak
|
00200
|
JAKA0HAJJIN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220132B08F
|
|
Ab Razak
|
()
|
|
8
|
Hajin
|
JK-19-003-014-001/97
(Hakebara-A)
|
1419003000NRG23131220220020310
|
14/12/2022
|
ALI MOHAMMAD
|
1419003WL005908
|
ALI MOHAMMAD
|
00200
|
JAKA0HAJJIN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220132B091
|
|
ALI MOHAMMAD
|
()
|
|
9
|
Hajin
|
JK-19-003-014-001/99
(Hakebara-A)
|
1419003000NRG23131220220020313
|
14/12/2022
|
Aalima
|
1419003WL005908
|
Aalima
|
00200
|
JAKA0HAJJIN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220132B092
|
|
Aalima
|
()
|
|
10
|
Hajin
|
JK-19-003-014-001/99
(Hakebara-A)
|
1419003000NRG23131220220020312
|
14/12/2022
|
Nasir AHmad Wagay
|
1419003WL005908
|
Nasir AHmad Wagay
|
00200
|
JAKA0HAJJIN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220132B08E
|
|
Nasir AHmad Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|