|
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-06-013-009-00279602/318
(Ara Dehruna)
|
1406013009NRG23080120230333030
|
08/01/2023
|
SUHAIL AH. MIR
|
1406013009WL050885
|
SUHAIL AH. MIR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B124B
|
|
SUHAIL AH. MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/17
(Ara Dehruna)
|
1406013009NRG23080120230333024
|
08/01/2023
|
Ruby jan
|
1406013009WL050885
|
Ruby jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B124D
|
|
Ruby jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/305
(Ara Dehruna)
|
1406013009NRG23080120230333025
|
08/01/2023
|
Rouf Ahmad Mir
|
1406013009WL050885
|
Rouf Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B124C
|
|
Rouf Ahmad Mir
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/323
(Ara Dehruna)
|
1406013009NRG23080120230333043
|
08/01/2023
|
Nowshada Akhter
|
1406013009WL050887
|
Nowshada Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B1250
|
|
Nowshada Akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/518
(Ara Dehruna)
|
1406013009NRG23080120230333026
|
08/01/2023
|
Safi ullah Malik
|
1406013009WL050885
|
Safi ullah Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B124E
|
|
Safi ullah Malik
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/6
(Ara Dehruna)
|
1406013009NRG23080120230333046
|
08/01/2023
|
Gulam Nabi Bhat
|
1406013009WL050887
|
Gulam Nabi Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B1252
|
|
Gulam Nabi Bhat
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/698
(Ara Dehruna)
|
1406013009NRG23080120230333047
|
08/01/2023
|
Shabir Ahmad Malik
|
1406013009WL050887
|
Shabir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B1251
|
|
Shabir Ahmad Malik
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/715
(Ara Dehruna)
|
1406013009NRG23080120230333048
|
08/01/2023
|
Malik Aamir Ahmad
|
1406013009WL050887
|
Malik Aamir Ahmad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B124F
|
|
Malik Aamir Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|