|
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
|
FRISAL
|
JK-21-005-007-001/682
(Kujar)
|
1421005000NRG23261020220046104
|
31/10/2022
|
NELOFAR JAN
|
1421005WL010554
|
NELOFAR JAN
|
00200
|
JAKA0BUBBLE
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DD05C4
|
|
NELOFAR JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
FRISAL
|
JK-21-005-007-001/181
(Kujar)
|
1421005000NRG23261020220046092
|
31/10/2022
|
MOHD ASHARF
|
1421005WL010554
|
MOHD ASHARF
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DD05BC
|
|
MOHD ASHARF
|
()
|
|
3
|
FRISAL
|
JK-21-005-007-001/195
(Kujar)
|
1421005000NRG23261020220046093
|
31/10/2022
|
SHABEENA
|
1421005WL010554
|
SHABEENA
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DD05BE
|
|
SHABEENA
|
()
|
|
4
|
FRISAL
|
JK-21-005-007-001/227
(Kujar)
|
1421005000NRG23261020220046097
|
31/10/2022
|
TAHA HARIS
|
1421005WL010554
|
TAHA HARIS
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DD05BF
|
|
TAHA HARIS
|
()
|
|
5
|
FRISAL
|
JK-21-005-007-001/234
(Kujar)
|
1421005000NRG23261020220046098
|
31/10/2022
|
KAISER JAN
|
1421005WL010554
|
KAISER JAN
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DD05BB
|
|
KAISER JAN
|
()
|
|
6
|
FRISAL
|
JK-21-005-007-001/416
(Kujar)
|
1421005000NRG23261020220046101
|
31/10/2022
|
AYOUB WAGAY
|
1421005WL010554
|
AYOUB WAGAY
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DD05BD
|
|
AYOUB WAGAY
|
()
|
|
7
|
FRISAL
|
JK-21-005-007-001/470
(Kujar)
|
1421005000NRG23261020220046102
|
31/10/2022
|
ALASA AMIN
|
1421005WL010554
|
ALASA AMIN
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DD05C0
|
|
ALASA AMIN
|
()
|
|
8
|
FRISAL
|
JK-21-005-007-001/51
(Kujar)
|
1421005000NRG23261020220046103
|
31/10/2022
|
IMTIYAZ AHMAD BHAT
|
1421005WL010554
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DD05C3
|
|
IMTIYAZ AHMAD BHAT
|
()
|
|
9
|
FRISAL
|
JK-21-005-007-001/76
(Kujar)
|
1421005000NRG23261020220046105
|
31/10/2022
|
MOHD AMIN MIR
|
1421005WL010554
|
MOHD AMIN MIR
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DD05BA
|
|
MOHD AMIN MIR
|
()
|
|
10
|
FRISAL
|
JK-21-005-007-003/21
(Kujar)
|
1421005000NRG23261020220046106
|
31/10/2022
|
IMTIYAZ AH BHAT
|
1421005WL010554
|
IMTIYAZ AH BHAT
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DD05B8
|
|
IMTIYAZ AH BHAT
|
()
|
|
11
|
FRISAL
|
JK-21-005-007-003/4
(Kujar)
|
1421005000NRG23261020220046107
|
31/10/2022
|
WASEEM AHMAD BHAT
|
1421005WL010554
|
WASEEM AHMAD BHAT
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DD05B9
|
|
WASEEM AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
12
|
FRISAL
|
JK-21-005-007-001/202
(Kujar)
|
1421005000NRG23261020220046095
|
31/10/2022
|
ALI MOHAMMAD MALLA
|
1421005WL010554
|
ALI MOHAMMAD MALLA
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DD05C1
|
|
ALI MOHAMMAD MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
13
|
FRISAL
|
JK-21-005-007-001/316
(Kujar)
|
1421005000NRG23261020220046100
|
31/10/2022
|
NASIR AH
|
1421005WL010554
|
NASIR AH
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DD05C2
|
|
NASIR AH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|