|
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-06-013-014-00281801/101
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032167
|
30/07/2022
|
Wazira
|
1406013WL003252
|
Wazira
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DC1
|
|
Wazira
|
()
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/217
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032174
|
30/07/2022
|
Shaikh Rayees Ahmad
|
1406013WL003252
|
Shaikh Rayees Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DC0
|
|
Shaikh Rayees Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/101
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032166
|
30/07/2022
|
Parvaiz Ah Wani
|
1406013WL003252
|
Parvaiz Ah Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DC7
|
|
Parvaiz Ah Wani
|
()
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/156
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032173
|
30/07/2022
|
Abdul majid
|
1406013WL003252
|
Abdul majid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DC4
|
|
Abdul majid
|
()
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/217
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032175
|
30/07/2022
|
Zubair Ahmad Sheikh
|
1406013WL003252
|
Zubair Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DC5
|
|
Zubair Ahmad Sheikh
|
()
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/227
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032177
|
30/07/2022
|
HUMIRA IQBAL
|
1406013WL003252
|
HUMIRA IQBAL
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DC6
|
|
HUMIRA IQBAL
|
()
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/227
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032176
|
30/07/2022
|
MEHBOOBA AKHTER
|
1406013WL003252
|
MEHBOOBA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DC3
|
|
MEHBOOBA AKHTER
|
()
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/232
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032178
|
30/07/2022
|
MAHMOODA AKHTER
|
1406013WL003252
|
MAHMOODA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DC2
|
|
MAHMOODA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|