|
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-06-013-009-00279600/735
(Ara Dehruna)
|
1406013009NRG23130920220082936
|
13/09/2022
|
Mir Nazrol Islam
|
1406013009WL010353
|
Mir Nazrol Islam
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
18/09/2022
|
|
N092200AF459D
|
|
Mir Nazrol Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/735
(Ara Dehruna)
|
1406013009NRG23130920220082937
|
13/09/2022
|
Aisha
|
1406013009WL010353
|
Aisha
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
18/09/2022
|
|
N092200AF459E
|
|
Aisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/19
(Ara Dehruna)
|
1406013009NRG23130920220082935
|
13/09/2022
|
Tahira Banoo
|
1406013009WL010352
|
Tahira Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200AF45A1
|
|
Tahira Banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/703
(Ara Dehruna)
|
1406013009NRG23130920220082933
|
13/09/2022
|
Mohd Afzal Wani
|
1406013009WL010351
|
Mohd Afzal Wani
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200AF459F
|
|
Mohd Afzal Wani
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279602/57
(Ara Dehruna)
|
1406013009NRG23130920220082940
|
13/09/2022
|
ARIF HUSSAIN MALIK
|
1406013009WL010355
|
ARIF HUSSAIN MALIK
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200AF45A0
|
|
ARIF HUSSAIN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/208
(Ara Dehruna)
|
1406013009NRG23130920220082938
|
13/09/2022
|
Mohammadd Ramzan Malik
|
1406013009WL010354
|
Mohammadd Ramzan Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200AF45A5
|
|
Mohammadd Ramzan Malik
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/208
(Ara Dehruna)
|
1406013009NRG23130920220082939
|
13/09/2022
|
Roohi Jan
|
1406013009WL010354
|
Roohi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200AF45A4
|
|
Roohi Jan
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/751
(Ara Dehruna)
|
1406013009NRG23130920220082930
|
13/09/2022
|
Mushtaq ah wani
|
1406013009WL010348
|
Mushtaq ah wani
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N092200AF45A2
|
|
Mushtaq ah wani
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279602/41
(Ara Dehruna)
|
1406013009NRG23130920220082931
|
13/09/2022
|
Ab Hamid Sheikh
|
1406013009WL010349
|
Ab Hamid Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200AF45A3
|
|
Ab Hamid Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|