|
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-06-013-009-00279600/687
(Ara Dehruna)
|
1406013009NRG23180320230457975
|
19/03/2023
|
Rayees Ahmad Mir
|
1406013009WL064697
|
Rayees Ahmad Mir
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301B982FD
|
|
Rayees Ahmad Mir
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/600
(Ara Dehruna)
|
1406013009NRG23150320230441646
|
19/03/2023
|
Imran
|
1406013009WL063280
|
Imran
|
00200
|
JAKA0AKNGAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N032301B982FF
|
|
Imran
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/600
(Ara Dehruna)
|
1406013009NRG23150320230441647
|
19/03/2023
|
Shaheena
|
1406013009WL063280
|
Shaheena
|
00200
|
JAKA0AKNGAM
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N032301B982FE
|
|
Shaheena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-009-00279602/105
(Ara Dehruna)
|
1406013009NRG23180320230457984
|
19/03/2023
|
Gulshana Bagum
|
1406013009WL064697
|
Gulshana Bagum
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301B98300
|
|
Gulshana Bagum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/689
(Ara Dehruna)
|
1406013009NRG23180320230457977
|
19/03/2023
|
Mustaqeem Bashir
|
1406013009WL064697
|
Mustaqeem Bashir
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301B98305
|
|
Mustaqeem Bashir
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/695
(Ara Dehruna)
|
1406013009NRG23180320230457979
|
19/03/2023
|
Showket Ahmad Rather
|
1406013009WL064697
|
Showket Ahmad Rather
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301B98303
|
|
Showket Ahmad Rather
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/705
(Ara Dehruna)
|
1406013009NRG23180320230457981
|
19/03/2023
|
Ghulam Nabi Mir
|
1406013009WL064697
|
Ghulam Nabi Mir
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301B98304
|
|
Ghulam Nabi Mir
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279602/105
(Ara Dehruna)
|
1406013009NRG23180320230457985
|
19/03/2023
|
Khushboo jan
|
1406013009WL064697
|
Khushboo jan
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301B98301
|
|
Khushboo jan
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279602/105
(Ara Dehruna)
|
1406013009NRG23180320230457983
|
19/03/2023
|
MOHD YOUSF MIR
|
1406013009WL064697
|
MOHD YOUSF MIR
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301B98302
|
|
MOHD YOUSF MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|