|
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-06-013-012-00280200/618
(Nowpora)
|
1406013012NRG23180920220088558
|
18/09/2022
|
rafi jan
|
1406013012WL011746
|
rafi jan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E59D38
|
|
rafi jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/626
(Nowpora)
|
1406013012NRG23180920220088557
|
18/09/2022
|
mubeena banoo
|
1406013012WL011745
|
mubeena banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Rejected
|
22/09/2022
|
|
N092200E59D3A
|
No Such Account
|
|
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/626
(Nowpora)
|
1406013012NRG23180920220088555
|
18/09/2022
|
mubeena banoo
|
1406013012WL011745
|
mubeena banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
22/09/2022
|
|
N092200E59D39
|
No Such Account
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/626
(Nowpora)
|
1406013012NRG23180920220088556
|
18/09/2022
|
sartaj ah chopan
|
1406013012WL011745
|
sartaj ah chopan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E59D37
|
|
sartaj ah chopan
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/626
(Nowpora)
|
1406013012NRG23180920220088554
|
18/09/2022
|
sartaj ah chopan
|
1406013012WL011745
|
sartaj ah chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D36
|
|
sartaj ah chopan
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/650
(Nowpora)
|
1406013012NRG23160920220087181
|
18/09/2022
|
Ulfat jan
|
1406013012WL011397
|
Ulfat jan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D3F
|
|
Ulfat jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/484
(Nowpora)
|
1406013012NRG23180920220088562
|
18/09/2022
|
MANZOOR AHMAD MIR
|
1406013012WL011749
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E59D3E
|
|
MANZOOR AHMAD MIR
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/484
(Nowpora)
|
1406013012NRG23180920220088563
|
18/09/2022
|
YASMEENA AKHTER
|
1406013012WL011749
|
YASMEENA AKHTER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E59D3D
|
|
YASMEENA AKHTER
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/486
(Nowpora)
|
1406013012NRG23180920220088560
|
18/09/2022
|
MASRAT
|
1406013012WL011747
|
MASRAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E59D3B
|
|
MASRAT
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/486
(Nowpora)
|
1406013012NRG23180920220088559
|
18/09/2022
|
TARIQ AHMAD SHAH
|
1406013012WL011747
|
TARIQ AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E59D3C
|
|
TARIQ AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/644
(Nowpora)
|
1406013012NRG23160920220087180
|
18/09/2022
|
Mohd Yousf Ganie
|
1406013012WL011396
|
Mohd Yousf Ganie
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D40
|
|
Mohd Yousf Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|