|
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-06-013-001-00241800/113
(Herschiehan)
|
1406013001NRG23241220220270098
|
24/12/2022
|
Mudasir ahmad lone
|
1406013001WL044053
|
Mudasir ahmad lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AC6DCB
|
|
Mudasir ahmad lone
|
()
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/114
(Herschiehan)
|
1406013001NRG23241220220270091
|
24/12/2022
|
Shabir ahmad
|
1406013001WL044052
|
Shabir ahmad
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AC6DCD
|
|
Shabir ahmad
|
()
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/114
(Herschiehan)
|
1406013001NRG23241220220270092
|
24/12/2022
|
Tahir Farooq
|
1406013001WL044052
|
Tahir Farooq
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AC6DC5
|
|
Tahir Farooq
|
()
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/197
(Herschiehan)
|
1406013001NRG23241220220270099
|
24/12/2022
|
AB RASHID GANIE
|
1406013001WL044053
|
AB RASHID GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AC6DCA
|
|
AB RASHID GANIE
|
()
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/228
(Herschiehan)
|
1406013001NRG23241220220270093
|
24/12/2022
|
IMTIYAZ AHMAD LONE
|
1406013001WL044052
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AC6DC6
|
|
IMTIYAZ AHMAD LONE
|
()
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/232
(Herschiehan)
|
1406013001NRG23241220220270095
|
24/12/2022
|
Rukeena Akhter
|
1406013001WL044052
|
Rukeena Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AC6DC8
|
|
Rukeena Akhter
|
()
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/325
(Herschiehan)
|
1406013001NRG23241220220270096
|
24/12/2022
|
GH MOHD GANIE
|
1406013001WL044052
|
GH MOHD GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AC6DC7
|
|
GH MOHD GANIE
|
()
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/418
(Herschiehan)
|
1406013001NRG23241220220270104
|
24/12/2022
|
Rahil Hameed
|
1406013001WL044053
|
Rahil Hameed
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AC6DCC
|
|
Rahil Hameed
|
()
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/418
(Herschiehan)
|
1406013001NRG23241220220270105
|
24/12/2022
|
Zubaida
|
1406013001WL044053
|
Zubaida
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AC6DC9
|
|
Zubaida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/3
(Herschiehan)
|
1406013001NRG23241220220270101
|
24/12/2022
|
Gh. Nabi KUmar
|
1406013001WL044053
|
Gh. Nabi KUmar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AC6DCE
|
|
Gh. Nabi KUmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|