|
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-06-013-009-00279603/104
(Ara Dehruna)
|
1406013035NRG23290320230511338
|
30/03/2023
|
ZUBAIR AH. MOCHI
|
1406013035WL069317
|
ZUBAIR AH. MOCHI
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035D573C
|
|
ZUBAIR AH. MOCHI
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/228
(Ara Dehruna)
|
1406013035NRG23290320230511341
|
30/03/2023
|
GH. NABI SHEIKH
|
1406013035WL069317
|
GH. NABI SHEIKH
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035D573A
|
|
GH. NABI SHEIKH
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/228
(Ara Dehruna)
|
1406013035NRG23290320230511342
|
30/03/2023
|
Nusrat Jan
|
1406013035WL069317
|
Nusrat Jan
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035D5743
|
|
Nusrat Jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/228
(Ara Dehruna)
|
1406013035NRG23290320230511340
|
30/03/2023
|
Sonaullah Sheikh
|
1406013035WL069317
|
Sonaullah Sheikh
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035D573B
|
|
Sonaullah Sheikh
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/259
(Ara Dehruna)
|
1406013035NRG23290320230511345
|
30/03/2023
|
Shakeela Banoo
|
1406013035WL069317
|
Shakeela Banoo
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035D5744
|
|
Shakeela Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/289
(Ara Dehruna)
|
1406013035NRG23290320230511347
|
30/03/2023
|
RUBY BANOO
|
1406013035WL069317
|
RUBY BANOO
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035D573D
|
|
RUBY BANOO
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/359
(Ara Dehruna)
|
1406013035NRG23290320230511353
|
30/03/2023
|
Naza Banoo
|
1406013035WL069317
|
Naza Banoo
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035D5745
|
|
Naza Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/624
(Ara Dehruna)
|
1406013035NRG23290320230511361
|
30/03/2023
|
Suhail Ahmad Malik
|
1406013035WL069317
|
Suhail Ahmad Malik
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035D573E
|
|
Suhail Ahmad Malik
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279603/721
(Ara Dehruna)
|
1406013035NRG23290320230511363
|
30/03/2023
|
Gh Ahmad Sheikh
|
1406013035WL069317
|
Gh Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035D5747
|
|
Gh Ahmad Sheikh
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279603/86
(Ara Dehruna)
|
1406013035NRG23290320230511407
|
30/03/2023
|
Sara
|
1406013035WL069322
|
Sara
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035D5746
|
|
Sara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-009-00279603/238
(Ara Dehruna)
|
1406013035NRG23290320230511344
|
30/03/2023
|
Razia Rashid
|
1406013035WL069317
|
Razia Rashid
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035D5740
|
|
Razia Rashid
|
()
|
|
12
|
Shahabad
|
JK-06-013-009-00279603/660
(Ara Dehruna)
|
1406013035NRG23290320230511362
|
30/03/2023
|
Parveena Akhter
|
1406013035WL069317
|
Parveena Akhter
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035D573F
|
|
Parveena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-009-00279603/791
(Ara Dehruna)
|
1406013035NRG23290320230511403
|
30/03/2023
|
Dilshada
|
1406013035WL069322
|
Dilshada
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035D5742
|
|
Dilshada
|
()
|
|
14
|
Shahabad
|
JK-06-013-009-00279603/810
(Ara Dehruna)
|
1406013035NRG23290320230511406
|
30/03/2023
|
Manzoor ah
|
1406013035WL069322
|
Manzoor ah
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035D5741
|
|
Manzoor ah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|