|
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-06-013-009-00279603/153
(Ara Dehruna)
|
1406013035NRG23291220220292715
|
29/12/2022
|
Ruby Rehman
|
1406013035WL046413
|
Ruby Rehman
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220210548C
|
|
Ruby Rehman
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/153
(Ara Dehruna)
|
1406013035NRG23291220220292713
|
29/12/2022
|
Shamima Akhter
|
1406013035WL046413
|
Shamima Akhter
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220210548B
|
|
Shamima Akhter
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/667
(Ara Dehruna)
|
1406013035NRG23291220220292720
|
29/12/2022
|
Imtiyaz Ahmad Sheikh
|
1406013035WL046413
|
Imtiyaz Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220210548D
|
|
Imtiyaz Ahmad Sheikh
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/749
(Ara Dehruna)
|
1406013035NRG23291220220292730
|
29/12/2022
|
Imran Ali Sheikh
|
1406013035WL046413
|
Imran Ali Sheikh
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220210548A
|
|
Imran Ali Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/745
(Ara Dehruna)
|
1406013035NRG23291220220292729
|
29/12/2022
|
SAKINA BANOO
|
1406013035WL046413
|
SAKINA BANOO
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220210548E
|
|
SAKINA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/560
(Ara Dehruna)
|
1406013035NRG23291220220292718
|
29/12/2022
|
Bilal Ahmad Wani
|
1406013035WL046413
|
Bilal Ahmad Wani
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122202105490
|
|
Bilal Ahmad Wani
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/667
(Ara Dehruna)
|
1406013035NRG23291220220292719
|
29/12/2022
|
Gh Mohiudin Sheikh
|
1406013035WL046413
|
Gh Mohiudin Sheikh
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220210548F
|
|
Gh Mohiudin Sheikh
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/727
(Ara Dehruna)
|
1406013035NRG23291220220292722
|
29/12/2022
|
Bilal Ahmad Hajam
|
1406013035WL046413
|
Bilal Ahmad Hajam
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122202105491
|
|
Bilal Ahmad Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-009-00279603/733
(Ara Dehruna)
|
1406013035NRG23291220220292727
|
29/12/2022
|
Yasir Ahmad Hakeem
|
1406013035WL046413
|
Yasir Ahmad Hakeem
|
00200
|
JAKA0HILLAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122202105492
|
|
Yasir Ahmad Hakeem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-009-00279603/730
(Ara Dehruna)
|
1406013035NRG23291220220292724
|
29/12/2022
|
Raheena Akhter
|
1406013035WL046413
|
Raheena Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122202105493
|
|
Raheena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|