|
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-06-013-001-00241800/100
(Herschiehan)
|
1406013001NRG23111020220117808
|
29/01/2023
|
Gh. Hassan Wani
|
1406013WL0020850
|
Gh. Hassan Wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
N02230104F08B
|
|
Gh. Hassan Wani
|
()
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/100
(Herschiehan)
|
1406013001NRG23111020220117809
|
29/01/2023
|
Gh. Hassan Wani
|
1406013WL0020850
|
Gh. Hassan Wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
N02230104F08A
|
|
Gh. Hassan Wani
|
()
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/126
(Herschiehan)
|
1406013001NRG23111020220117803
|
29/01/2023
|
Quasir Ahmad Mir
|
1406013WL0020850
|
Quasir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
N02230104F089
|
|
Quasir Ahmad Mir
|
()
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/126
(Herschiehan)
|
1406013001NRG23111020220117804
|
29/01/2023
|
Quasir Ahmad Mir
|
1406013WL0020850
|
Quasir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
N02230104F088
|
|
Quasir Ahmad Mir
|
()
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/126
(Herschiehan)
|
1406013001NRG23111020220117805
|
29/01/2023
|
Quasir Ahmad Mir
|
1406013WL0020850
|
Quasir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N02230104F087
|
|
Quasir Ahmad Mir
|
()
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/287
(Herschiehan)
|
1406013001NRG23061020220112488
|
29/01/2023
|
Taslima Akhter
|
1406013WL0019125
|
Taslima Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
N02230104F08E
|
|
Taslima Akhter
|
()
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/287
(Herschiehan)
|
1406013001NRG23061020220112489
|
29/01/2023
|
Taslima Akhter
|
1406013WL0019125
|
Taslima Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
N02230104F08F
|
|
Taslima Akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/95
(Herschiehan)
|
1406013001NRG23111020220117806
|
29/01/2023
|
GH RASOOL NAJAR
|
1406013WL0020850
|
GH RASOOL NAJAR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
N02230104F08D
|
|
GH RASOOL NAJAR
|
()
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/95
(Herschiehan)
|
1406013001NRG23111020220117807
|
29/01/2023
|
GH RASOOL NAJAR
|
1406013WL0020850
|
GH RASOOL NAJAR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
N02230104F08C
|
|
GH RASOOL NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|