|
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-06-013-002-00241700/153
(pethbug)
|
1406013002NRG23061020220111776
|
06/10/2022
|
Aftab Ahmed Mir
|
1406013002WL018912
|
Aftab Ahmed Mir
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F0619
|
|
Aftab Ahmed Mir
|
()
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/212
(pethbug)
|
1406013002NRG23061020220111778
|
06/10/2022
|
BASHIR AHMAD
|
1406013002WL018914
|
BASHIR AHMAD
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F0616
|
|
BASHIR AHMAD
|
()
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/380
(pethbug)
|
1406013002NRG23061020220111801
|
06/10/2022
|
Nazim Farooq Ganie
|
1406013002WL018919
|
Nazim Farooq Ganie
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
13/10/2022
|
|
N1022004F0618
|
|
Nazim Farooq Ganie
|
()
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/380
(pethbug)
|
1406013002NRG23061020220111802
|
06/10/2022
|
Shahid Farooq
|
1406013002WL018919
|
Shahid Farooq
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
13/10/2022
|
|
N1022004F0617
|
|
Shahid Farooq
|
()
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/393
(pethbug)
|
1406013002NRG23061020220111797
|
06/10/2022
|
Shahzada banoo
|
1406013002WL018917
|
Shahzada banoo
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
13/10/2022
|
|
N1022004F061C
|
|
Shahzada banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/4
(pethbug)
|
1406013002NRG23061020220111804
|
06/10/2022
|
REHMAN MOCHI
|
1406013002WL018921
|
REHMAN MOCHI
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
13/10/2022
|
|
N1022004F061A
|
|
REHMAN MOCHI
|
()
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/4
(pethbug)
|
1406013002NRG23061020220111805
|
06/10/2022
|
Sanzar
|
1406013002WL018921
|
Sanzar
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
13/10/2022
|
|
N1022004F061B
|
|
Sanzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/393
(pethbug)
|
1406013002NRG23061020220111796
|
06/10/2022
|
Nadeem Ul Hassan
|
1406013002WL018917
|
Nadeem Ul Hassan
|
00200
|
JAKA0EMPIRE
|
908
|
908
|
Processed
|
13/10/2022
|
|
N1022004F061D
|
|
Nadeem Ul Hassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|