|
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-06-013-002-00241700/379
(pethbug)
|
1406013002NRG23161120220151854
|
16/11/2022
|
Mir Zakir Hissian
|
1406013002WL029118
|
Mir Zakir Hissian
|
00200
|
JAKA0BBNGAM
|
1135
|
1135
|
Processed
|
24/11/2022
|
|
N112200E53BDE
|
|
Mir Zakir Hissian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/172
(pethbug)
|
1406013002NRG23161120220151858
|
16/11/2022
|
HILAL AHMAD DOHBI
|
1406013002WL029120
|
HILAL AHMAD DOHBI
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200E53BDF
|
|
HILAL AHMAD DOHBI
|
()
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/176
(pethbug)
|
1406013002NRG23161120220151850
|
16/11/2022
|
SADAM HUSSAIN
|
1406013002WL029118
|
SADAM HUSSAIN
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
24/11/2022
|
|
N112200E53BE1
|
|
SADAM HUSSAIN
|
()
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/187
(pethbug)
|
1406013002NRG23161120220151851
|
16/11/2022
|
Sumi jan
|
1406013002WL029118
|
Sumi jan
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
24/11/2022
|
|
N112200E53BE6
|
|
Sumi jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/203
(pethbug)
|
1406013002NRG23161120220151852
|
16/11/2022
|
Akhter Banoo
|
1406013002WL029118
|
Akhter Banoo
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
24/11/2022
|
|
N112200E53BE3
|
|
Akhter Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/308
(pethbug)
|
1406013002NRG23161120220151859
|
16/11/2022
|
Shabir Ahmad Naikoo
|
1406013002WL029121
|
Shabir Ahmad Naikoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E53BE0
|
|
Shabir Ahmad Naikoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/46
(pethbug)
|
1406013002NRG23161120220151860
|
16/11/2022
|
SAJAD AH KHANDAY
|
1406013002WL029122
|
SAJAD AH KHANDAY
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200E53BE5
|
|
SAJAD AH KHANDAY
|
()
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/46
(pethbug)
|
1406013002NRG23161120220151861
|
16/11/2022
|
Sami Jan
|
1406013002WL029122
|
Sami Jan
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200E53BE2
|
|
Sami Jan
|
()
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/54
(pethbug)
|
1406013002NRG23161120220151857
|
16/11/2022
|
Syeeda Mubarak
|
1406013002WL029119
|
Syeeda Mubarak
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200E53BE4
|
|
Syeeda Mubarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|