|
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-06-013-009-00279600/675
(Ara Dehruna)
|
1406013009NRG23240320230486155
|
24/03/2023
|
Bhat Junaid
|
1406013009WL067112
|
Bhat Junaid
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028738FC
|
|
Bhat Junaid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/195
(Ara Dehruna)
|
1406013009NRG23240320230486145
|
24/03/2023
|
Mohd Hussain Malik
|
1406013009WL067112
|
Mohd Hussain Malik
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028738FD
|
|
Mohd Hussain Malik
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/392
(Ara Dehruna)
|
1406013009NRG23240320230486147
|
24/03/2023
|
JAVAID AHMAD
|
1406013009WL067112
|
JAVAID AHMAD
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028738FF
|
|
JAVAID AHMAD
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/524
(Ara Dehruna)
|
1406013009NRG23240320230486150
|
24/03/2023
|
Firdousa Akhter
|
1406013009WL067112
|
Firdousa Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028738FE
|
|
Firdousa Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/17
(Ara Dehruna)
|
1406013009NRG23240320230485944
|
24/03/2023
|
Ruby jan
|
1406013009WL067096
|
Ruby jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302873907
|
|
Ruby jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/23
(Ara Dehruna)
|
1406013009NRG23240320230486146
|
24/03/2023
|
RAYEES AHAD WANI
|
1406013009WL067112
|
RAYEES AHAD WANI
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302873904
|
|
RAYEES AHAD WANI
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/5
(Ara Dehruna)
|
1406013009NRG23240320230486149
|
24/03/2023
|
Shameema Banoo
|
1406013009WL067112
|
Shameema Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302873906
|
|
Shameema Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/527
(Ara Dehruna)
|
1406013009NRG23240320230486151
|
24/03/2023
|
Nisar Ah Malik
|
1406013009WL067112
|
Nisar Ah Malik
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032302873902
|
|
Nisar Ah Malik
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/64
(Ara Dehruna)
|
1406013009NRG23240320230484760
|
24/03/2023
|
JEHANGIR AHMAD MALIK
|
1406013009WL066997
|
JEHANGIR AHMAD MALIK
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032302873908
|
|
JEHANGIR AHMAD MALIK
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/66
(Ara Dehruna)
|
1406013009NRG23240320230486153
|
24/03/2023
|
Bisma
|
1406013009WL067112
|
Bisma
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302873909
|
|
Bisma
|
()
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/683
(Ara Dehruna)
|
1406013009NRG23240320230486156
|
24/03/2023
|
Haziq ishaq
|
1406013009WL067112
|
Haziq ishaq
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N03230287390A
|
|
Haziq ishaq
|
()
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/77
(Ara Dehruna)
|
1406013009NRG23240320230486158
|
24/03/2023
|
Danish yousuf
|
1406013009WL067112
|
Danish yousuf
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N03230287390B
|
|
Danish yousuf
|
()
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/77
(Ara Dehruna)
|
1406013009NRG23240320230486157
|
24/03/2023
|
Mohd yousuf Malik
|
1406013009WL067112
|
Mohd yousuf Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302873901
|
|
Mohd yousuf Malik
|
()
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/77
(Ara Dehruna)
|
1406013009NRG23240320230486159
|
24/03/2023
|
Saida banoo
|
1406013009WL067112
|
Saida banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302873905
|
|
Saida banoo
|
()
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/775
(Ara Dehruna)
|
1406013009NRG23240320230485951
|
24/03/2023
|
Sabreena Akhter
|
1406013009WL067096
|
Sabreena Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302873903
|
|
Sabreena Akhter
|
()
|
|
16
|
Shahabad
|
JK-06-013-009-00279600/801
(Ara Dehruna)
|
1406013009NRG23240320230486162
|
24/03/2023
|
Mohammad Ramzan Malik
|
1406013009WL067112
|
Mohammad Ramzan Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302873900
|
|
Mohammad Ramzan Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27467
|
27467
|
|
|
|
|
|
|
|