|
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-06-013-009-00279600/218
(Ara Dehruna)
|
1406013009NRG23021220220189279
|
02/12/2022
|
Manzoor ah lone
|
1406013009WL035016
|
Manzoor ah lone
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200139A4C
|
|
Manzoor ah lone
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/218
(Ara Dehruna)
|
1406013009NRG23021220220189280
|
02/12/2022
|
Manzoor ah lone
|
1406013009WL035016
|
Manzoor ah lone
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
11/12/2022
|
|
N122200139A4D
|
|
Manzoor ah lone
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/305
(Ara Dehruna)
|
1406013009NRG23021220220189282
|
02/12/2022
|
Mubeena Akhter
|
1406013009WL035018
|
Mubeena Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200139A4A
|
|
Mubeena Akhter
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279602/107
(Ara Dehruna)
|
1406013009NRG23021220220189281
|
02/12/2022
|
Aejaz ah mir
|
1406013009WL035017
|
Aejaz ah mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200139A48
|
|
Aejaz ah mir
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279602/198
(Ara Dehruna)
|
1406013009NRG23021220220189035
|
02/12/2022
|
Abrar Ahmad bhat
|
1406013009WL034986
|
Abrar Ahmad bhat
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200139A4B
|
|
Abrar Ahmad bhat
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279602/207
(Ara Dehruna)
|
1406013009NRG23011220220187196
|
02/12/2022
|
Showket Ahmad Malik
|
1406013009WL034745
|
Showket Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200139A49
|
|
Showket Ahmad Malik
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279602/36
(Ara Dehruna)
|
1406013009NRG23021220220189278
|
02/12/2022
|
Rafiqa Akhter
|
1406013009WL035015
|
Rafiqa Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200139A47
|
|
Rafiqa Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/763
(Ara Dehruna)
|
1406013009NRG23021220220189034
|
02/12/2022
|
Abid gulzar
|
1406013009WL034985
|
Abid gulzar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200139A4E
|
|
Abid gulzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11577
|
11577
|
|
|
|
|
|
|
|