|
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-06-013-008-00279401/42
(Haqura)
|
1406013037NRG23270920220101115
|
27/09/2022
|
Asif
|
1406013037WL015511
|
Asif
|
00200
|
JAKA0HAKURA
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
N1022002333D0
|
|
Asif
|
()
|
|
2
|
Shahabad
|
JK-06-013-008-00279401/42
(Haqura)
|
1406013037NRG23270920220101116
|
27/09/2022
|
Gazala
|
1406013037WL015511
|
Gazala
|
00200
|
JAKA0HAKURA
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
N1022002333D1
|
|
Gazala
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279401/42
(Haqura)
|
1406013037NRG23270920220101117
|
27/09/2022
|
Shahid
|
1406013037WL015511
|
Shahid
|
00200
|
JAKA0HAKURA
|
1344
|
1344
|
Processed
|
12/10/2022
|
|
N1022002333D2
|
|
Shahid
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279401/53
(Haqura)
|
1406013037NRG23270920220101110
|
27/09/2022
|
Nisar
|
1406013037WL015509
|
Nisar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002333CC
|
|
Nisar
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279401/53
(Haqura)
|
1406013037NRG23270920220101112
|
27/09/2022
|
Raja
|
1406013037WL015509
|
Raja
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022002333CF
|
|
Raja
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279401/53
(Haqura)
|
1406013037NRG23270920220101111
|
27/09/2022
|
Tasleema
|
1406013037WL015509
|
Tasleema
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002333CD
|
|
Tasleema
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279401/60
(Haqura)
|
1406013037NRG23270920220101114
|
27/09/2022
|
Aabida
|
1406013037WL015510
|
Aabida
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002333CE
|
|
Aabida
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279401/60
(Haqura)
|
1406013037NRG23270920220101113
|
27/09/2022
|
Hameed ullah
|
1406013037WL015510
|
Hameed ullah
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002333CB
|
|
Hameed ullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|