|
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-06-013-009-00279600/145
(Ara Dehruna)
|
1406013009NRG23200320230467114
|
23/03/2023
|
Shabeena Akhter
|
1406013009WL065548
|
Shabeena Akhter
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302525068
|
|
Shabeena Akhter
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/324
(Ara Dehruna)
|
1406013009NRG23200320230467116
|
23/03/2023
|
Bashir Ahmad Malik
|
1406013009WL065548
|
Bashir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230252506B
|
|
Bashir Ahmad Malik
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/324
(Ara Dehruna)
|
1406013009NRG23200320230467117
|
23/03/2023
|
Jabeena banoo
|
1406013009WL065548
|
Jabeena banoo
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302525071
|
|
Jabeena banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/324
(Ara Dehruna)
|
1406013009NRG23200320230467118
|
23/03/2023
|
Roohi
|
1406013009WL065548
|
Roohi
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302525070
|
|
Roohi
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/527
(Ara Dehruna)
|
1406013009NRG23200320230467137
|
23/03/2023
|
Nisar Ah Malik
|
1406013009WL065549
|
Nisar Ah Malik
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230252506C
|
|
Nisar Ah Malik
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/573
(Ara Dehruna)
|
1406013009NRG23200320230467122
|
23/03/2023
|
Waseem Ahmad Malik
|
1406013009WL065548
|
Waseem Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230252506F
|
|
Waseem Ahmad Malik
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/74
(Ara Dehruna)
|
1406013009NRG23200320230467126
|
23/03/2023
|
Shakir Ahmad
|
1406013009WL065548
|
Shakir Ahmad
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230252506E
|
|
Shakir Ahmad
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/813
(Ara Dehruna)
|
1406013009NRG23200320230467128
|
23/03/2023
|
Shaheena Nisar
|
1406013009WL065548
|
Shaheena Nisar
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302525069
|
|
Shaheena Nisar
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279602/222
(Ara Dehruna)
|
1406013009NRG23200320230467129
|
23/03/2023
|
Ab Rashid Wani
|
1406013009WL065548
|
Ab Rashid Wani
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230252506D
|
|
Ab Rashid Wani
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279602/222
(Ara Dehruna)
|
1406013009NRG23200320230467130
|
23/03/2023
|
Owais Rasheed
|
1406013009WL065548
|
Owais Rasheed
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302525072
|
|
Owais Rasheed
|
()
|
|
11
|
Shahabad
|
JK-06-013-009-00279602/55
(Ara Dehruna)
|
1406013009NRG23200320230467132
|
23/03/2023
|
Kawser
|
1406013009WL065548
|
Kawser
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230252506A
|
|
Kawser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|