|
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-06-013-011-00280100/111
(Shankerpora)
|
1406013011NRG23231220220267499
|
23/12/2022
|
Bazila Jan
|
1406013011WL043764
|
Bazila Jan
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N1222019BCFBE
|
|
Bazila Jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/111
(Shankerpora)
|
1406013011NRG23231220220267498
|
23/12/2022
|
Hamidullah Bhat
|
1406013011WL043764
|
Hamidullah Bhat
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N1222019BCFBD
|
|
Hamidullah Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/222
(Shankerpora)
|
1406013011NRG23231220220267522
|
23/12/2022
|
GH. KADIR WAGAY
|
1406013011WL043768
|
GH. KADIR WAGAY
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
N1222019BCFBC
|
|
GH. KADIR WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/109
(Shankerpora)
|
1406013011NRG23231220220267512
|
23/12/2022
|
Fayaz Ahmad Mir
|
1406013011WL043767
|
Fayaz Ahmad Mir
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BCFC0
|
|
Fayaz Ahmad Mir
|
()
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/141
(Shankerpora)
|
1406013011NRG23231220220267513
|
23/12/2022
|
SHABIR AHMAD WAGAY
|
1406013011WL043767
|
SHABIR AHMAD WAGAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BCFC2
|
|
SHABIR AHMAD WAGAY
|
()
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/222
(Shankerpora)
|
1406013011NRG23231220220267523
|
23/12/2022
|
Mubeena Banoo
|
1406013011WL043768
|
Mubeena Banoo
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
05/02/2023
|
|
N1222019BCFC3
|
|
Mubeena Banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/305
(Shankerpora)
|
1406013011NRG23231220220267517
|
23/12/2022
|
Urzilla Bashir
|
1406013011WL043767
|
Urzilla Bashir
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BCFC1
|
|
Urzilla Bashir
|
()
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/8
(Shankerpora)
|
1406013011NRG23231220220267521
|
23/12/2022
|
Aashiq Hussain Sheikh
|
1406013011WL043767
|
Aashiq Hussain Sheikh
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BCFBF
|
|
Aashiq Hussain Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|