|
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-19-001-027-001/271
(Kema)
|
1419012000NRG23141120220015267
|
14/11/2022
|
Adil Ramzam
|
1419012WL004635
|
Adil Ramzam
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014B4FA7
|
|
Adil Ramzam
|
()
|
|
2
|
ALOOSA
|
JK-19-001-027-001/4
(Kema)
|
1419012000NRG23141120220015269
|
14/11/2022
|
Gh Ahmad
|
1419012WL004635
|
Gh Ahmad
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014B4FA6
|
|
Gh Ahmad
|
()
|
|
3
|
ALOOSA
|
JK-19-001-027-001/56
(Kema)
|
1419012000NRG23141120220015270
|
14/11/2022
|
Gh Mohammad Dar
|
1419012WL004635
|
Gh Mohammad Dar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014B4FA5
|
|
Gh Mohammad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
ALOOSA
|
JK-19-001-027-001/129
(Kema)
|
1419012000NRG23141120220015261
|
14/11/2022
|
Myser Ahmad
|
1419012WL004635
|
Myser Ahmad
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014B4F9D
|
|
Myser Ahmad
|
()
|
|
5
|
ALOOSA
|
JK-19-001-027-001/134
(Kema)
|
1419012000NRG23141120220015262
|
14/11/2022
|
Shabir
|
1419012WL004635
|
Shabir
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014B4FA1
|
|
Shabir
|
()
|
|
6
|
ALOOSA
|
JK-19-001-027-001/140
(Kema)
|
1419012000NRG23141120220015263
|
14/11/2022
|
Sameera Bano
|
1419012WL004635
|
Sameera Bano
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014B4FA4
|
|
Sameera Bano
|
()
|
|
7
|
ALOOSA
|
JK-19-001-027-001/168
(Kema)
|
1419012000NRG23141120220015264
|
14/11/2022
|
Muglee Begum
|
1419012WL004635
|
Muglee Begum
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014B4FA3
|
|
Muglee Begum
|
()
|
|
8
|
ALOOSA
|
JK-19-001-027-001/189
(Kema)
|
1419012000NRG23141120220015265
|
14/11/2022
|
Gh. Mohd Dar
|
1419012WL004635
|
Gh. Mohd Dar
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014B4F9E
|
|
Gh. Mohd Dar
|
()
|
|
9
|
ALOOSA
|
JK-19-001-027-001/200
(Kema)
|
1419012000NRG23141120220015266
|
14/11/2022
|
Khalida
|
1419012WL004635
|
Khalida
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014B4FA0
|
|
Khalida
|
()
|
|
10
|
ALOOSA
|
JK-19-001-027-001/33
(Kema)
|
1419012000NRG23141120220015268
|
14/11/2022
|
Mehrajudin Dar
|
1419012WL004635
|
Mehrajudin Dar
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014B4FA2
|
|
Mehrajudin Dar
|
()
|
|
11
|
ALOOSA
|
JK-19-001-027-001/99
(Kema)
|
1419012000NRG23141120220015271
|
14/11/2022
|
Shafaya Bano
|
1419012WL004635
|
Shafaya Bano
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014B4F9F
|
|
Shafaya Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
12
|
ALOOSA
|
JK-19-001-027-001/100
(Kema)
|
1419012000NRG23141120220015260
|
14/11/2022
|
Gh Hassan Dar
|
1419012WL004635
|
Gh Hassan Dar
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N1122014B4FA8
|
|
Gh Hassan Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|