|
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-06-013-002-00241700/220
(pethbug)
|
1406013002NRG23281220220289279
|
28/12/2022
|
Gulzar Ahmad Parray
|
1406013002WL046048
|
Gulzar Ahmad Parray
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201FC4A1F
|
|
Gulzar Ahmad Parray
|
()
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/255
(pethbug)
|
1406013002NRG23281220220289281
|
28/12/2022
|
Shaiza Ayoub
|
1406013002WL046048
|
Shaiza Ayoub
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201FC4A23
|
|
Shaiza Ayoub
|
()
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/34
(pethbug)
|
1406013002NRG23281220220289283
|
28/12/2022
|
NAZIR AHMAD KANU
|
1406013002WL046048
|
NAZIR AHMAD KANU
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201FC4A20
|
|
NAZIR AHMAD KANU
|
()
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/38
(pethbug)
|
1406013002NRG23281220220289286
|
28/12/2022
|
Umisa Farooq
|
1406013002WL046048
|
Umisa Farooq
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201FC4A26
|
|
Umisa Farooq
|
()
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/58
(pethbug)
|
1406013002NRG23281220220289289
|
28/12/2022
|
MOHD YOUSF PARRAY
|
1406013002WL046048
|
MOHD YOUSF PARRAY
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201FC4A21
|
|
MOHD YOUSF PARRAY
|
()
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/58
(pethbug)
|
1406013002NRG23281220220289288
|
28/12/2022
|
Nisar Ahmad Parray
|
1406013002WL046048
|
Nisar Ahmad Parray
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201FC4A25
|
|
Nisar Ahmad Parray
|
()
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/60
(pethbug)
|
1406013002NRG23281220220289290
|
28/12/2022
|
SHAHID HUSSAIN PARREY
|
1406013002WL046048
|
SHAHID HUSSAIN PARREY
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201FC4A22
|
|
SHAHID HUSSAIN PARREY
|
()
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/66
(pethbug)
|
1406013002NRG23281220220289291
|
28/12/2022
|
FANCY JAN
|
1406013002WL046048
|
FANCY JAN
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201FC4A24
|
|
FANCY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|