|
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-06-013-013-00281800/239
(Mehmmod Abad Upper)
|
1406013013NRG23120120230345627
|
12/01/2023
|
BASHIR AHMAD MALIK
|
1406013013WL052239
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300D9E5F1
|
|
BASHIR AHMAD MALIK
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/279
(Mehmmod Abad Upper)
|
1406013013NRG23120120230345629
|
12/01/2023
|
AADIL KHURSHEED MALIK
|
1406013013WL052239
|
AADIL KHURSHEED MALIK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300D9E5F3
|
|
AADIL KHURSHEED MALIK
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/3
(Mehmmod Abad Upper)
|
1406013013NRG23120120230345630
|
12/01/2023
|
Gh mohd khanday
|
1406013013WL052239
|
Gh mohd khanday
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300D9E5F8
|
|
Gh mohd khanday
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/305
(Mehmmod Abad Upper)
|
1406013013NRG23120120230345632
|
12/01/2023
|
Ruby
|
1406013013WL052239
|
Ruby
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300D9E5F6
|
|
Ruby
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/305
(Mehmmod Abad Upper)
|
1406013013NRG23120120230345631
|
12/01/2023
|
Talib
|
1406013013WL052239
|
Talib
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300D9E5F4
|
|
Talib
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/325
(Mehmmod Abad Upper)
|
1406013013NRG23120120230345633
|
12/01/2023
|
Mushtaq Ahmad chopan
|
1406013013WL052239
|
Mushtaq Ahmad chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300D9E5F5
|
|
Mushtaq Ahmad chopan
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/86
(Mehmmod Abad Upper)
|
1406013013NRG23120120230345634
|
12/01/2023
|
YASMEENA AKHTER
|
1406013013WL052239
|
YASMEENA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300D9E5F2
|
|
YASMEENA AKHTER
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/89
(Mehmmod Abad Upper)
|
1406013013NRG23120120230345635
|
12/01/2023
|
FAROOQ AHMAD
|
1406013013WL052239
|
FAROOQ AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300D9E5F7
|
|
FAROOQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|