|
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-06-013-008-00279400/62
(Haqura)
|
1406013008NRG23191020220122497
|
19/10/2022
|
Sajad Ah Khan
|
1406013008WL022201
|
Sajad Ah Khan
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
27/10/2022
|
|
N10220128CD88
|
|
Sajad Ah Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/17
(Haqura)
|
1406013008NRG23191020220122493
|
19/10/2022
|
MOHAMMAD IBRAHIM TEELI
|
1406013008WL022199
|
MOHAMMAD IBRAHIM TEELI
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
27/10/2022
|
|
N10220128CD81
|
|
MOHAMMAD IBRAHIM TEELI
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/269
(Haqura)
|
1406013008NRG23191020220122501
|
19/10/2022
|
Mehmooda Banoo
|
1406013008WL022205
|
Mehmooda Banoo
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
27/10/2022
|
|
N10220128CD85
|
|
Mehmooda Banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/475
(Haqura)
|
1406013008NRG23191020220122496
|
19/10/2022
|
Showkat Ahmad Shah
|
1406013008WL022200
|
Showkat Ahmad Shah
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
27/10/2022
|
|
N10220128CD87
|
|
Showkat Ahmad Shah
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/576
(Haqura)
|
1406013008NRG23191020220122490
|
19/10/2022
|
Manzoor Ahmad
|
1406013008WL022196
|
Manzoor Ahmad
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
27/10/2022
|
|
N10220128CD82
|
|
Manzoor Ahmad
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/63
(Haqura)
|
1406013008NRG23191020220122491
|
19/10/2022
|
Sumaira
|
1406013008WL022197
|
Sumaira
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
27/10/2022
|
|
N10220128CD83
|
|
Sumaira
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/73
(Haqura)
|
1406013008NRG23191020220122492
|
19/10/2022
|
Irshad
|
1406013008WL022198
|
Irshad
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
27/10/2022
|
|
N10220128CD84
|
|
Irshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/63
(Haqura)
|
1406013008NRG23191020220122499
|
19/10/2022
|
Mohd shafi
|
1406013008WL022203
|
Mohd shafi
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
27/10/2022
|
|
N10220128CD86
|
|
Mohd shafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|