|
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
|
NOWGAM
|
JK-19-007-001-001/136
(Rakhi Asham)
|
1419007000NRG23031220220017912
|
03/12/2022
|
Feroza Begum
|
1419007WL005315
|
Feroza Begum
|
00200
|
JAKA0GAMUDD
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F6074
|
|
Feroza Begum
|
()
|
|
2
|
NOWGAM
|
JK-19-007-001-001/138
(Rakhi Asham)
|
1419007000NRG23031220220017913
|
03/12/2022
|
Sakeena BAno
|
1419007WL005315
|
Sakeena BAno
|
00200
|
JAKA0GAMUDD
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F6076
|
|
Sakeena BAno
|
()
|
|
3
|
NOWGAM
|
JK-19-007-001-001/169
(Rakhi Asham)
|
1419007000NRG23031220220017917
|
03/12/2022
|
KHATIJA BEGUM
|
1419007WL005315
|
KHATIJA BEGUM
|
00200
|
JAKA0GAMUDD
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F6072
|
|
KHATIJA BEGUM
|
()
|
|
4
|
NOWGAM
|
JK-19-007-001-001/172
(Rakhi Asham)
|
1419007000NRG23031220220017919
|
03/12/2022
|
Ameena Begum
|
1419007WL005315
|
Ameena Begum
|
00200
|
JAKA0GAMUDD
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F6073
|
|
Ameena Begum
|
()
|
|
5
|
NOWGAM
|
JK-19-007-001-001/54
(Rakhi Asham)
|
1419007000NRG23031220220017920
|
03/12/2022
|
BATOOLA BEGUM
|
1419007WL005315
|
BATOOLA BEGUM
|
00200
|
JAKA0GAMUDD
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F6075
|
|
BATOOLA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
6
|
NOWGAM
|
JK-19-007-001-001/132
(Rakhi Asham)
|
1419007000NRG23031220220017911
|
03/12/2022
|
Rafiqa Begum
|
1419007WL005315
|
Rafiqa Begum
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F6079
|
|
Rafiqa Begum
|
()
|
|
7
|
NOWGAM
|
JK-19-007-001-001/144
(Rakhi Asham)
|
1419007000NRG23031220220017914
|
03/12/2022
|
Zeeba Begum
|
1419007WL005315
|
Zeeba Begum
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F6077
|
|
Zeeba Begum
|
()
|
|
8
|
NOWGAM
|
JK-19-007-001-001/152
(Rakhi Asham)
|
1419007000NRG23031220220017915
|
03/12/2022
|
Mohd Asgar Wani
|
1419007WL005315
|
Mohd Asgar Wani
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F6078
|
|
Mohd Asgar Wani
|
()
|
|
9
|
NOWGAM
|
JK-19-007-001-001/154
(Rakhi Asham)
|
1419007000NRG23031220220017916
|
03/12/2022
|
Mohd Saleem Wani
|
1419007WL005315
|
Mohd Saleem Wani
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F607B
|
|
Mohd Saleem Wani
|
()
|
|
10
|
NOWGAM
|
JK-19-007-001-001/170
(Rakhi Asham)
|
1419007000NRG23031220220017918
|
03/12/2022
|
Fehmeeda Begum
|
1419007WL005315
|
Fehmeeda Begum
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F607A
|
|
Fehmeeda Begum
|
()
|
|
11
|
NOWGAM
|
JK-19-007-001-001/98
(Rakhi Asham)
|
1419007000NRG23031220220017921
|
03/12/2022
|
Fareeda Begum
|
1419007WL005315
|
Fareeda Begum
|
00200
|
JAKA0SUMBAL
|
227
|
227
|
Processed
|
11/12/2022
|
|
N1222006F607C
|
|
Fareeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|