|
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
|
Shahabad
|
JK-06-013-009-00279603/126
(Ara Dehruna)
|
1406013035NRG23191220220248906
|
20/12/2022
|
Zakir
|
1406013035WL041697
|
Zakir
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201496485
|
|
Zakir
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/173
(Ara Dehruna)
|
1406013035NRG23191220220248910
|
20/12/2022
|
Hilal Ahmad Bhat
|
1406013035WL041697
|
Hilal Ahmad Bhat
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220149648A
|
|
Hilal Ahmad Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/175
(Ara Dehruna)
|
1406013035NRG23191220220248911
|
20/12/2022
|
M SHAFAI NAIKOO
|
1406013035WL041697
|
M SHAFAI NAIKOO
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220149648B
|
|
M SHAFAI NAIKOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/337
(Ara Dehruna)
|
1406013035NRG23201220220252580
|
20/12/2022
|
GULAM JEELANI
|
1406013035WL042099
|
GULAM JEELANI
|
00200
|
JAKA0AKNGAM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N12220149648C
|
|
GULAM JEELANI
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/746
(Ara Dehruna)
|
1406013035NRG23191220220248914
|
20/12/2022
|
Sheikh Ayaz
|
1406013035WL041697
|
Sheikh Ayaz
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201496489
|
|
Sheikh Ayaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/100
(Ara Dehruna)
|
1406013035NRG23191220220248904
|
20/12/2022
|
Naseer Ahmad Dar
|
1406013035WL041697
|
Naseer Ahmad Dar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201496486
|
|
Naseer Ahmad Dar
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/728
(Ara Dehruna)
|
1406013035NRG23191220220248913
|
20/12/2022
|
Aakib Mohd
|
1406013035WL041697
|
Aakib Mohd
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201496487
|
|
Aakib Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/170
(Ara Dehruna)
|
1406013035NRG23191220220248909
|
20/12/2022
|
AZHAR FAROOQ
|
1406013035WL041697
|
AZHAR FAROOQ
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201496488
|
|
AZHAR FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|