|
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-06-013-012-00280200/24
(Nowpora)
|
1406013012NRG23251120220169853
|
25/11/2022
|
Zahoor Ahmad Khosa
|
1406013012WL032189
|
Zahoor Ahmad Khosa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAF9A
|
|
Zahoor Ahmad Khosa
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/614
(Nowpora)
|
1406013012NRG23251120220169858
|
25/11/2022
|
mohd abas khosa
|
1406013012WL032189
|
mohd abas khosa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAF94
|
|
mohd abas khosa
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/614
(Nowpora)
|
1406013012NRG23251120220169859
|
25/11/2022
|
rayhina banoo
|
1406013012WL032189
|
rayhina banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAF92
|
|
rayhina banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/645
(Nowpora)
|
1406013012NRG23251120220169861
|
25/11/2022
|
Aali Jan
|
1406013012WL032189
|
Aali Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAF95
|
|
Aali Jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/646
(Nowpora)
|
1406013012NRG23251120220169862
|
25/11/2022
|
Fahmeeda Akhter
|
1406013012WL032189
|
Fahmeeda Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAF93
|
|
Fahmeeda Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/223
(Nowpora)
|
1406013012NRG23251120220169852
|
25/11/2022
|
Naseema Banoo
|
1406013012WL032189
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAF97
|
|
Naseema Banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/484
(Nowpora)
|
1406013012NRG23251120220169854
|
25/11/2022
|
MANZOOR AHMAD MIR
|
1406013012WL032189
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAF98
|
|
MANZOOR AHMAD MIR
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/54
(Nowpora)
|
1406013012NRG23251120220169856
|
25/11/2022
|
AARIF AHMAD
|
1406013012WL032189
|
AARIF AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAF99
|
|
AARIF AHMAD
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/609
(Nowpora)
|
1406013012NRG23251120220169857
|
25/11/2022
|
javed ah lone
|
1406013012WL032189
|
javed ah lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAF96
|
|
javed ah lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|