|
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
|
BANIHAL
|
JK-09-001-014-001/173-A
()
|
1409001014NRG24281120230254054
|
28/11/2023
|
HABIBULLAH NAIK
|
1409001014WL057866
|
HABIBULLAH NAIK
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230190CBA2
|
|
HABIBULLAH NAIK
|
()
|
|
2
|
BANIHAL
|
JK-09-001-014-001/173-A
()
|
1409001014NRG24281120230254055
|
28/11/2023
|
JABINA BEGUM
|
1409001014WL057866
|
JABINA BEGUM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230190CB9E
|
|
JABINA BEGUM
|
()
|
|
3
|
BANIHAL
|
JK-09-001-014-001/267
()
|
1409001014NRG24281120230254062
|
28/11/2023
|
RUKSANA BANOO
|
1409001014WL057870
|
RUKSANA BANOO
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230190CB9C
|
|
RUKSANA BANOO
|
()
|
|
4
|
BANIHAL
|
JK-09-001-014-001/365
()
|
1409001014NRG24281120230254049
|
28/11/2023
|
MOHD YASIN
|
1409001014WL057865
|
MOHD YASIN
|
00200
|
JAKA0KHAARI
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230190CB9B
|
|
MOHD YASIN
|
()
|
|
5
|
BANIHAL
|
JK-09-001-014-001/458
()
|
1409001014NRG24281120230254058
|
28/11/2023
|
NASEEMA BEGUM
|
1409001014WL057868
|
NASEEMA BEGUM
|
00200
|
JAKA0KHAARI
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230190CB9D
|
|
NASEEMA BEGUM
|
()
|
|
6
|
BANIHAL
|
JK-09-001-014-001/484-A
()
|
1409001014NRG24281120230254048
|
28/11/2023
|
JAVEED AHMED
|
1409001014WL057864
|
JAVEED AHMED
|
00200
|
JAKA0KHAARI
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230190CB9A
|
|
JAVEED AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
7
|
BANIHAL
|
JK-09-001-014-001/126
()
|
1409001014NRG24281120230254052
|
28/11/2023
|
XXXXX
|
1409001014WL057866
|
XXXXX
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230190CBA3
|
|
XXXXX
|
()
|
|
8
|
BANIHAL
|
JK-09-001-014-001/483-A
()
|
1409001014NRG24281120230254065
|
28/11/2023
|
ZAITOON BEGUM
|
1409001014WL057872
|
ZAITOON BEGUM
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230190CBA1
|
|
ZAITOON BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
9
|
BANIHAL
|
JK-09-001-014-001/455
()
|
1409001014NRG24281120230254060
|
28/11/2023
|
HANIFA BEGUM
|
1409001014WL057869
|
HANIFA BEGUM
|
00200
|
JAKA0RANRSI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230190CBA4
|
|
HANIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
10
|
BANIHAL
|
JK-09-001-014-001/433
()
|
1409001014NRG24281120230254045
|
28/11/2023
|
MOHD ISHAQ
|
1409001014WL057862
|
MOHD ISHAQ
|
00200
|
JAKA0TUNNEL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230190CB9F
|
|
MOHD ISHAQ
|
()
|
|
11
|
BANIHAL
|
JK-09-001-014-001/458
()
|
1409001014NRG24281120230254057
|
28/11/2023
|
IRSHAD AHMED
|
1409001014WL057868
|
IRSHAD AHMED
|
00200
|
JAKA0TUNNEL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230190CBA0
|
|
IRSHAD AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|