|
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-06-013-007-00279200/384
(Ara Khoshipora)
|
1406013007NRG23040920220072579
|
06/09/2022
|
TAJA
|
1406013007WL007822
|
TAJA
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
12/09/2022
|
|
N092200440661
|
|
TAJA
|
()
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/425
(Ara Khoshipora)
|
1406013007NRG23040920220072461
|
06/09/2022
|
RAYEES AHMAD AHANGER
|
1406013007WL007783
|
RAYEES AHMAD AHANGER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200440662
|
|
RAYEES AHMAD AHANGER
|
()
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/425
(Ara Khoshipora)
|
1406013007NRG23040920220072462
|
06/09/2022
|
Summy jan
|
1406013007WL007783
|
Summy jan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200440657
|
|
Summy jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/511
(Ara Khoshipora)
|
1406013007NRG23040920220072465
|
06/09/2022
|
Mudasir gull
|
1406013007WL007785
|
Mudasir gull
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200440660
|
|
Mudasir gull
|
()
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/515
(Ara Khoshipora)
|
1406013007NRG23040920220072463
|
06/09/2022
|
Sabzar ahmad bhat
|
1406013007WL007784
|
Sabzar ahmad bhat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200440658
|
|
Sabzar ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/511
(Ara Khoshipora)
|
1406013007NRG23040920220072464
|
06/09/2022
|
Gull mohd ahanger
|
1406013007WL007785
|
Gull mohd ahanger
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200440659
|
|
Gull mohd ahanger
|
()
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/72
(Ara Khoshipora)
|
1406013007NRG23040920220072587
|
06/09/2022
|
RAYEES AH ITOO
|
1406013007WL007829
|
RAYEES AH ITOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220044065F
|
|
RAYEES AH ITOO
|
()
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/73
(Ara Khoshipora)
|
1406013007NRG23040920220072582
|
06/09/2022
|
SAFIA BANOO
|
1406013007WL007824
|
SAFIA BANOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220044065E
|
|
SAFIA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-007-00279000/59
(Ara Khoshipora)
|
1406013007NRG23040920220072586
|
06/09/2022
|
Mohammad Amin Wani
|
1406013007WL007828
|
Mohammad Amin Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220044065B
|
|
Mohammad Amin Wani
|
()
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/158
(Ara Khoshipora)
|
1406013007NRG23040920220072584
|
06/09/2022
|
Subzar Ahmad Rather
|
1406013007WL007826
|
Subzar Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220044065C
|
|
Subzar Ahmad Rather
|
()
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/178
(Ara Khoshipora)
|
1406013007NRG23040920220072585
|
06/09/2022
|
HAFIZULLAH SHEIKH
|
1406013007WL007827
|
HAFIZULLAH SHEIKH
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220044065A
|
|
HAFIZULLAH SHEIKH
|
()
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/384
(Ara Khoshipora)
|
1406013007NRG23040920220072578
|
06/09/2022
|
HAMIDDULLAH BHAT
|
1406013007WL007822
|
HAMIDDULLAH BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Rejected
|
12/09/2022
|
|
N092200440663
|
Account closed
|
|
|
|
13
|
Shahabad
|
JK-06-013-007-00279200/517
(Ara Khoshipora)
|
1406013007NRG23040920220072583
|
06/09/2022
|
Khalida banoo
|
1406013007WL007825
|
Khalida banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220044065D
|
|
Khalida banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|