|
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-06-013-003-00241900/343
(Fetehpora)
|
1406013003NRG23250920220097378
|
25/09/2022
|
Gulshana Banoo
|
1406013003WL014479
|
Gulshana Banoo
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922015A44B6
|
|
Gulshana Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/340
(Fetehpora)
|
1406013003NRG23240920220095779
|
25/09/2022
|
Muzafer Ahmad Malik
|
1406013003WL013944
|
Muzafer Ahmad Malik
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922015A44B9
|
|
Muzafer Ahmad Malik
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/341
(Fetehpora)
|
1406013003NRG23240920220095778
|
25/09/2022
|
Gulzar Ahmad Malik
|
1406013003WL013943
|
Gulzar Ahmad Malik
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922015A44B8
|
|
Gulzar Ahmad Malik
|
()
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/342
(Fetehpora)
|
1406013003NRG23250920220097380
|
25/09/2022
|
Jabeena Banoo
|
1406013003WL014480
|
Jabeena Banoo
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922015A44B7
|
|
Jabeena Banoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/345
(Fetehpora)
|
1406013003NRG23250920220097382
|
25/09/2022
|
Wakeel Ahmad Malik
|
1406013003WL014482
|
Wakeel Ahmad Malik
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922015A44BA
|
|
Wakeel Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/137
(Fetehpora)
|
1406013003NRG23250920220097381
|
25/09/2022
|
Javaid Ahmad Bhat
|
1406013003WL014481
|
Javaid Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922015A49BB
|
|
Javaid Ahmad Bhat
|
()
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/266
(Fetehpora)
|
1406013003NRG23250920220097379
|
25/09/2022
|
Baby Jan
|
1406013003WL014480
|
Baby Jan
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922015A49BC
|
|
Baby Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|