|
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-06-013-010-00280801/65
(Manta Pora)
|
1406013000NRG23311220220305101
|
31/12/2022
|
Tufail Ahmad Bhat
|
1406013WL047709
|
Tufail Ahmad Bhat
|
00200
|
JAKA0BUBBLE
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222023D1F72
|
|
Tufail Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/140
(Manta Pora)
|
1406013000NRG23311220220305091
|
31/12/2022
|
MUSHTAQ AH TONTARY
|
1406013WL047709
|
MUSHTAQ AH TONTARY
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222023D1F79
|
|
MUSHTAQ AH TONTARY
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/43
(Manta Pora)
|
1406013000NRG23311220220305093
|
31/12/2022
|
MOHD JABAR RESHI
|
1406013WL047709
|
MOHD JABAR RESHI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222023D1F73
|
|
MOHD JABAR RESHI
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/431
(Manta Pora)
|
1406013000NRG23311220220305094
|
31/12/2022
|
Gh. mohd
|
1406013WL047709
|
Gh. mohd
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222023D1F75
|
|
Gh. mohd
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/431
(Manta Pora)
|
1406013000NRG23311220220305095
|
31/12/2022
|
Ruby Jan
|
1406013WL047709
|
Ruby Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222023D1F77
|
|
Ruby Jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/49
(Manta Pora)
|
1406013000NRG23311220220305097
|
31/12/2022
|
HAMEEDA BANOO
|
1406013WL047709
|
HAMEEDA BANOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222023D1F78
|
|
HAMEEDA BANOO
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/51
(Manta Pora)
|
1406013000NRG23311220220305099
|
31/12/2022
|
AJAZ MALIK
|
1406013WL047709
|
AJAZ MALIK
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222023D1F74
|
|
AJAZ MALIK
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/597
(Manta Pora)
|
1406013000NRG23311220220305100
|
31/12/2022
|
Dilshada Akhter
|
1406013WL047709
|
Dilshada Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222023D1F76
|
|
Dilshada Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|