|
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-06-013-012-00280200/401
(Nowpora)
|
1406013012NRG23071220220202373
|
09/12/2022
|
Ab Rashid Mochi
|
1406013012WL036666
|
Ab Rashid Mochi
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222009A0791
|
|
Ab Rashid Mochi
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/401
(Nowpora)
|
1406013012NRG23071220220202374
|
09/12/2022
|
Sarwa Banoo
|
1406013012WL036666
|
Sarwa Banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222009A0794
|
|
Sarwa Banoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/402
(Nowpora)
|
1406013012NRG23071220220202375
|
09/12/2022
|
Ab Rashid Bhat
|
1406013012WL036666
|
Ab Rashid Bhat
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222009A0793
|
|
Ab Rashid Bhat
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/612
(Nowpora)
|
1406013012NRG23071220220202376
|
09/12/2022
|
nazima banoo
|
1406013012WL036666
|
nazima banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222009A0797
|
|
nazima banoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/612
(Nowpora)
|
1406013012NRG23071220220202377
|
09/12/2022
|
tanveera bashir
|
1406013012WL036666
|
tanveera bashir
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222009A0796
|
|
tanveera bashir
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/613
(Nowpora)
|
1406013012NRG23071220220202378
|
09/12/2022
|
gh hasan ganie
|
1406013012WL036666
|
gh hasan ganie
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222009A0792
|
|
gh hasan ganie
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/615
(Nowpora)
|
1406013012NRG23071220220202379
|
09/12/2022
|
mohd ahsan ganie
|
1406013012WL036666
|
mohd ahsan ganie
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222009A0798
|
|
mohd ahsan ganie
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/616
(Nowpora)
|
1406013012NRG23071220220202381
|
09/12/2022
|
ab rashid wani
|
1406013012WL036666
|
ab rashid wani
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222009A0790
|
|
ab rashid wani
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/616
(Nowpora)
|
1406013012NRG23071220220202382
|
09/12/2022
|
farida banoo
|
1406013012WL036666
|
farida banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222009A0795
|
|
farida banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|