|
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-06-013-010-00279500/22
(Manta Pora)
|
1406013000NRG23130720220017667
|
14/07/2022
|
Abdul Rashid Wagay
|
1406013WL002120
|
Abdul Rashid Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/07/2022
|
|
N07220166D8C0
|
|
Abdul Rashid Wagay
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/22
(Manta Pora)
|
1406013000NRG23130720220017668
|
14/07/2022
|
Raja Begum
|
1406013WL002120
|
Raja Begum
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/07/2022
|
|
N07220166D8BF
|
|
Raja Begum
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/23
(Manta Pora)
|
1406013000NRG23130720220017665
|
14/07/2022
|
Fayaz Ahmad Dar
|
1406013WL002119
|
Fayaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/07/2022
|
|
N07220166D8BE
|
|
Fayaz Ahmad Dar
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/23
(Manta Pora)
|
1406013000NRG23130720220017666
|
14/07/2022
|
Sahira Banoo
|
1406013WL002119
|
Sahira Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/07/2022
|
|
N07220166D8C2
|
|
Sahira Banoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/25
(Manta Pora)
|
1406013000NRG23130720220017663
|
14/07/2022
|
Aijaz Ahmad Wani
|
1406013WL002117
|
Aijaz Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/07/2022
|
|
N07220166D8BC
|
|
Aijaz Ahmad Wani
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/25
(Manta Pora)
|
1406013000NRG23130720220017662
|
14/07/2022
|
Khushbo Jan
|
1406013WL002117
|
Khushbo Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/07/2022
|
|
N07220166D8C1
|
|
Khushbo Jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/25
(Manta Pora)
|
1406013000NRG23130720220017661
|
14/07/2022
|
Nabza Begum
|
1406013WL002117
|
Nabza Begum
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/07/2022
|
|
N07220166D8BD
|
|
Nabza Begum
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/26
(Manta Pora)
|
1406013000NRG23130720220017664
|
14/07/2022
|
Ghulam Mohammad Dar
|
1406013WL002118
|
Ghulam Mohammad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/07/2022
|
|
N07220166D8BB
|
|
Ghulam Mohammad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|