|
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-06-013-009-00279600/586
(Ara Dehruna)
|
1406013009NRG23230920220095298
|
23/09/2022
|
Aadil ah Khanday
|
1406013009WL013790
|
Aadil ah Khanday
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922013EBC61
|
|
Aadil ah Khanday
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/698
(Ara Dehruna)
|
1406013009NRG23230920220095093
|
23/09/2022
|
Shabir Ahmad Malik
|
1406013009WL013727
|
Shabir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922013EBC5F
|
|
Shabir Ahmad Malik
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/765
(Ara Dehruna)
|
1406013009NRG23230920220095296
|
23/09/2022
|
Bilal ah mir
|
1406013009WL013789
|
Bilal ah mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922013EBC60
|
|
Bilal ah mir
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/77
(Ara Dehruna)
|
1406013009NRG23230920220095294
|
23/09/2022
|
Anayat Hussain
|
1406013009WL013787
|
Anayat Hussain
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013EBC63
|
|
Anayat Hussain
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/77
(Ara Dehruna)
|
1406013009NRG23230920220095293
|
23/09/2022
|
Kifayat Hussain malik
|
1406013009WL013787
|
Kifayat Hussain malik
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013EBC64
|
|
Kifayat Hussain malik
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279602/57
(Ara Dehruna)
|
1406013009NRG23230920220095299
|
23/09/2022
|
Zareefa begum
|
1406013009WL013791
|
Zareefa begum
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922013EBC62
|
|
Zareefa begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/738
(Ara Dehruna)
|
1406013009NRG23230920220095295
|
23/09/2022
|
MUSHTAQ Ah lone
|
1406013009WL013788
|
MUSHTAQ Ah lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922013EBC65
|
|
MUSHTAQ Ah lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|