|
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-06-013-009-00279600/61
(Ara Dehruna)
|
1406013009NRG23060120230325633
|
06/01/2023
|
Fayaz Ahmad chopan
|
1406013009WL050050
|
Fayaz Ahmad chopan
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230058AA6E
|
|
Fayaz Ahmad chopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/305
(Ara Dehruna)
|
1406013009NRG23060120230325670
|
06/01/2023
|
Mubeena Akhter
|
1406013009WL050053
|
Mubeena Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230058AA60
|
|
Mubeena Akhter
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/500
(Ara Dehruna)
|
1406013009NRG23060120230325671
|
06/01/2023
|
Simran Bashir
|
1406013009WL050053
|
Simran Bashir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230058AA66
|
|
Simran Bashir
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/501
(Ara Dehruna)
|
1406013009NRG23060120230325632
|
06/01/2023
|
Muneefa Akhter
|
1406013009WL050050
|
Muneefa Akhter
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230058AA5F
|
|
Muneefa Akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/780
(Ara Dehruna)
|
1406013009NRG23060120230325672
|
06/01/2023
|
Akhter banoo
|
1406013009WL050053
|
Akhter banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230058AA61
|
|
Akhter banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279602/115
(Ara Dehruna)
|
1406013009NRG23060120230325585
|
06/01/2023
|
Aaqib Ahmad MALIK
|
1406013009WL050046
|
Aaqib Ahmad MALIK
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230058AA63
|
|
Aaqib Ahmad MALIK
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279602/115
(Ara Dehruna)
|
1406013009NRG23060120230325584
|
06/01/2023
|
Tawseef ahmad malik
|
1406013009WL050046
|
Tawseef ahmad malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230058AA6C
|
|
Tawseef ahmad malik
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279602/146
(Ara Dehruna)
|
1406013009NRG23060120230325673
|
06/01/2023
|
An Rehman mir
|
1406013009WL050053
|
An Rehman mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230058AA5E
|
|
An Rehman mir
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279602/146
(Ara Dehruna)
|
1406013009NRG23060120230325674
|
06/01/2023
|
Anayat up rehman
|
1406013009WL050053
|
Anayat up rehman
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230058AA64
|
|
Anayat up rehman
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279602/197
(Ara Dehruna)
|
1406013009NRG23060120230325676
|
06/01/2023
|
Afroza Akhter
|
1406013009WL050053
|
Afroza Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230058AA67
|
|
Afroza Akhter
|
()
|
|
11
|
Shahabad
|
JK-06-013-009-00279602/197
(Ara Dehruna)
|
1406013009NRG23060120230325675
|
06/01/2023
|
Mohd Ayoub Malik
|
1406013009WL050053
|
Mohd Ayoub Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230058AA6D
|
|
Mohd Ayoub Malik
|
()
|
|
12
|
Shahabad
|
JK-06-013-009-00279602/198
(Ara Dehruna)
|
1406013009NRG23060120230325678
|
06/01/2023
|
Abrar Ahmad bhat
|
1406013009WL050053
|
Abrar Ahmad bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230058AA62
|
|
Abrar Ahmad bhat
|
()
|
|
13
|
Shahabad
|
JK-06-013-009-00279602/205
(Ara Dehruna)
|
1406013009NRG23060120230325639
|
06/01/2023
|
Nisar Ahmad Mir
|
1406013009WL050050
|
Nisar Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230058AA65
|
|
Nisar Ahmad Mir
|
()
|
|
14
|
Shahabad
|
JK-06-013-009-00279602/205
(Ara Dehruna)
|
1406013009NRG23060120230325640
|
06/01/2023
|
Shahid nisar
|
1406013009WL050050
|
Shahid nisar
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230058AA68
|
|
Shahid nisar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/755
(Ara Dehruna)
|
1406013009NRG23060120230325582
|
06/01/2023
|
Kulsuma
|
1406013009WL050046
|
Kulsuma
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230058AA6A
|
|
Kulsuma
|
()
|
|
16
|
Shahabad
|
JK-06-013-009-00279600/761
(Ara Dehruna)
|
1406013009NRG23060120230325636
|
06/01/2023
|
Muzafar ahmad
|
1406013009WL050050
|
Muzafar ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230058AA6B
|
|
Muzafar ahmad
|
()
|
|
17
|
Shahabad
|
JK-06-013-009-00279600/779
(Ara Dehruna)
|
1406013009NRG23060120230325638
|
06/01/2023
|
Ab rasheed
|
1406013009WL050050
|
Ab rasheed
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230058AA69
|
|
Ab rasheed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27467
|
27467
|
|
|
|
|
|
|
|