|
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-06-013-008-00279400/102
(Haqura)
|
1406013037NRG23190320230461744
|
23/03/2023
|
Muskan
|
1406013037WL065060
|
Muskan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C54
|
|
Muskan
|
()
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/129
(Haqura)
|
1406013037NRG23190320230461747
|
23/03/2023
|
Jawaid Ahmad Dar
|
1406013037WL065060
|
Jawaid Ahmad Dar
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C58
|
|
Jawaid Ahmad Dar
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/134
(Haqura)
|
1406013037NRG23190320230461690
|
23/03/2023
|
Masroor Ahmad Mir
|
1406013037WL065056
|
Masroor Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C50
|
|
Masroor Ahmad Mir
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/186
(Haqura)
|
1406013037NRG23190320230461701
|
23/03/2023
|
Mir Muzafar Rashid
|
1406013037WL065057
|
Mir Muzafar Rashid
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C59
|
|
Mir Muzafar Rashid
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/242
(Haqura)
|
1406013037NRG23190320230461702
|
23/03/2023
|
M Amin Wani
|
1406013037WL065057
|
M Amin Wani
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C56
|
|
M Amin Wani
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/388
(Haqura)
|
1406013037NRG23190320230461703
|
23/03/2023
|
Mohd Jabar Wani
|
1406013037WL065057
|
Mohd Jabar Wani
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C55
|
|
Mohd Jabar Wani
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/481
(Haqura)
|
1406013037NRG23190320230461688
|
23/03/2023
|
Meema Akhter
|
1406013037WL065055
|
Meema Akhter
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323023A1C51
|
|
Meema Akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/481
(Haqura)
|
1406013037NRG23190320230461687
|
23/03/2023
|
Younus Ahmad Reshi
|
1406013037WL065055
|
Younus Ahmad Reshi
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323023A1C53
|
|
Younus Ahmad Reshi
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/541
(Haqura)
|
1406013037NRG23190320230461704
|
23/03/2023
|
Nisar Ahmad Mir
|
1406013037WL065057
|
Nisar Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C57
|
|
Nisar Ahmad Mir
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279402/494
(Haqura)
|
1406013037NRG23190320230461707
|
23/03/2023
|
Irfan Bashir
|
1406013037WL065057
|
Irfan Bashir
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C52
|
|
Irfan Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|