|
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
|
Tulial
|
JK-19-005-007-001/166
(Jurnial B)
|
1419005000NRG23290920220009782
|
30/09/2022
|
Hajra Begum
|
1419005WL002447
|
Hajra Begum
|
00200
|
JAKA0TULAIL
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200327056
|
|
Hajra Begum
|
()
|
|
2
|
Tulial
|
JK-19-005-007-001/166
(Jurnial B)
|
1419005000NRG23290920220009783
|
30/09/2022
|
zanib Bano
|
1419005WL002447
|
zanib Bano
|
00200
|
JAKA0TULAIL
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200327054
|
|
zanib Bano
|
()
|
|
3
|
Tulial
|
JK-19-005-007-002/100
(Jurnial B)
|
1419005000NRG23280920220009755
|
30/09/2022
|
Sakeena Bano
|
1419005WL002436
|
Sakeena Bano
|
00200
|
JAKA0TULAIL
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220032704F
|
|
Sakeena Bano
|
()
|
|
4
|
Tulial
|
JK-19-005-007-002/166
(Jurnial B)
|
1419005000NRG23280920220009758
|
30/09/2022
|
SHANAZA BANO
|
1419005WL002436
|
SHANAZA BANO
|
00200
|
JAKA0TULAIL
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200327052
|
|
SHANAZA BANO
|
()
|
|
5
|
Tulial
|
JK-19-005-007-002/166
(Jurnial B)
|
1419005000NRG23280920220009757
|
30/09/2022
|
ZAITOONA BEGUM
|
1419005WL002436
|
ZAITOONA BEGUM
|
00200
|
JAKA0TULAIL
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200327050
|
|
ZAITOONA BEGUM
|
()
|
|
6
|
Tulial
|
JK-19-005-007-002/166
(Jurnial B)
|
1419005000NRG23290920220009794
|
30/09/2022
|
ZAITOONA BEGUM
|
1419005WL002457
|
ZAITOONA BEGUM
|
00200
|
JAKA0TULAIL
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200327051
|
|
ZAITOONA BEGUM
|
()
|
|
7
|
Tulial
|
JK-19-005-007-002/2010
(Jurnial B)
|
1419005000NRG23280920220009759
|
30/09/2022
|
Aziz Lone
|
1419005WL002436
|
Aziz Lone
|
00200
|
JAKA0TULAIL
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200327058
|
|
Aziz Lone
|
()
|
|
8
|
Tulial
|
JK-19-005-007-002/2010
(Jurnial B)
|
1419005000NRG23280920220009760
|
30/09/2022
|
Mohd Ismail Lone
|
1419005WL002436
|
Mohd Ismail Lone
|
00200
|
JAKA0TULAIL
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200327055
|
|
Mohd Ismail Lone
|
()
|
|
9
|
Tulial
|
JK-19-005-007-002/2018
(Jurnial B)
|
1419005000NRG23280920220009762
|
30/09/2022
|
Ayoob Lone
|
1419005WL002436
|
Ayoob Lone
|
00200
|
JAKA0TULAIL
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200327053
|
|
Ayoob Lone
|
()
|
|
10
|
Tulial
|
JK-19-005-007-002/2018
(Jurnial B)
|
1419005000NRG23280920220009761
|
30/09/2022
|
Shabir Lone
|
1419005WL002436
|
Shabir Lone
|
00200
|
JAKA0TULAIL
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200327057
|
|
Shabir Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|