|
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-06-013-008-00279400/318
(Haqura)
|
1406013008NRG23270920220101060
|
27/09/2022
|
GULSHANA
|
1406013008WL015504
|
GULSHANA
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017EA7AB
|
|
GULSHANA
|
()
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/318
(Haqura)
|
1406013008NRG23270920220101059
|
27/09/2022
|
MANZOOR AH DAR
|
1406013008WL015504
|
MANZOOR AH DAR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017EA7A7
|
|
MANZOOR AH DAR
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/397
(Haqura)
|
1406013008NRG23260920220098703
|
27/09/2022
|
KHUSHROU AH AHANGER
|
1406013008WL014906
|
KHUSHROU AH AHANGER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017EA7AC
|
|
KHUSHROU AH AHANGER
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/439
(Haqura)
|
1406013008NRG23260920220098700
|
27/09/2022
|
Mukhtar Ahmad Mir
|
1406013008WL014904
|
Mukhtar Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017EA7A9
|
|
Mukhtar Ahmad Mir
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/576
(Haqura)
|
1406013008NRG23270920220101061
|
27/09/2022
|
Manzoor Ahmad
|
1406013008WL015505
|
Manzoor Ahmad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017EA7A6
|
|
Manzoor Ahmad
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/73
(Haqura)
|
1406013008NRG23260920220098717
|
27/09/2022
|
Irshad
|
1406013008WL014914
|
Irshad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017EA7AA
|
|
Irshad
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279402/410
(Haqura)
|
1406013008NRG23260920220098713
|
27/09/2022
|
AIJAZ AHMAD MIR
|
1406013008WL014912
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017EA7A8
|
|
AIJAZ AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/570
(Haqura)
|
1406013008NRG23260920220098709
|
27/09/2022
|
Sonaullah mir
|
1406013008WL014910
|
Sonaullah mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017EA7AF
|
|
Sonaullah mir
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/570
(Haqura)
|
1406013008NRG23260920220098710
|
27/09/2022
|
Zaina
|
1406013008WL014910
|
Zaina
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017EA7B1
|
|
Zaina
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/572
(Haqura)
|
1406013008NRG23260920220098719
|
27/09/2022
|
Bashir ahmad
|
1406013008WL014916
|
Bashir ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017EA7AD
|
|
Bashir ahmad
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/572
(Haqura)
|
1406013008NRG23260920220098720
|
27/09/2022
|
Haneefa
|
1406013008WL014916
|
Haneefa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017EA7B0
|
|
Haneefa
|
()
|
|
12
|
Shahabad
|
JK-06-013-008-00279402/410
(Haqura)
|
1406013008NRG23260920220098714
|
27/09/2022
|
Mehbooba
|
1406013008WL014912
|
Mehbooba
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017EA7AE
|
|
Mehbooba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|