|
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-06-013-004-00241903/9
(Kabamarg)
|
1406013004NRG23270320230497949
|
27/03/2023
|
Nishata Jan
|
1406013004WL068183
|
Nishata Jan
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D3E2A5
|
|
Nishata Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241902/525
(Kabamarg)
|
1406013004NRG23270320230497909
|
27/03/2023
|
Sumiy Jan
|
1406013004WL068181
|
Sumiy Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302D3E2A2
|
|
Sumiy Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/171
(Kabamarg)
|
1406013004NRG23270320230497937
|
27/03/2023
|
Rouf Gulzar
|
1406013004WL068183
|
Rouf Gulzar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D3E2A6
|
|
Rouf Gulzar
|
()
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/22
(Kabamarg)
|
1406013004NRG23270320230497939
|
27/03/2023
|
Mohd Iqbal Bhat
|
1406013004WL068183
|
Mohd Iqbal Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D3E2A1
|
|
Mohd Iqbal Bhat
|
()
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/286
(Kabamarg)
|
1406013004NRG23270320230497942
|
27/03/2023
|
NAZA BANOO
|
1406013004WL068183
|
NAZA BANOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D3E2A8
|
|
NAZA BANOO
|
()
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/433
(Kabamarg)
|
1406013004NRG23270320230497945
|
27/03/2023
|
Muzaffar Ahamad Butt
|
1406013004WL068183
|
Muzaffar Ahamad Butt
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D3E2A7
|
|
Muzaffar Ahamad Butt
|
()
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/51
(Kabamarg)
|
1406013004NRG23270320230497947
|
27/03/2023
|
Hasina Banoo
|
1406013004WL068183
|
Hasina Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D3E2A4
|
|
Hasina Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-004-00241904/381
(Kabamarg)
|
1406013004NRG23270320230497966
|
27/03/2023
|
JUNAID JAVID MALIK
|
1406013004WL068185
|
JUNAID JAVID MALIK
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302D3E29F
|
|
JUNAID JAVID MALIK
|
()
|
|
9
|
Shahabad
|
JK-06-013-004-00241904/387
(Kabamarg)
|
1406013004NRG23270320230497917
|
27/03/2023
|
Ab Aziz Khan
|
1406013004WL068181
|
Ab Aziz Khan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302D3E2A3
|
|
Ab Aziz Khan
|
()
|
|
10
|
Shahabad
|
JK-06-013-004-00241904/589
(Kabamarg)
|
1406013004NRG23270320230497968
|
27/03/2023
|
DANISH LATEEF KHAN
|
1406013004WL068185
|
DANISH LATEEF KHAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302D3E2A0
|
|
DANISH LATEEF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|