|
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-06-013-012-00279900/180
(Nowpora)
|
1406013040NRG23150320230440592
|
16/03/2023
|
Daisy Jan
|
1406013040WL063200
|
Daisy Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300F542C5
|
|
Daisy Jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/484
(Nowpora)
|
1406013040NRG23140320230434868
|
16/03/2023
|
Bashir Ahmad Chopan
|
1406013040WL062727
|
Bashir Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F542C6
|
|
Bashir Ahmad Chopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/12
(Nowpora)
|
1406013040NRG23140320230435225
|
16/03/2023
|
Sabey jan
|
1406013040WL062769
|
Sabey jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300F542BD
|
|
Sabey jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/454
(Nowpora)
|
1406013040NRG23150320230440596
|
16/03/2023
|
Rayees Ahmad Chopan
|
1406013040WL063200
|
Rayees Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300F542C2
|
|
Rayees Ahmad Chopan
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/486
(Nowpora)
|
1406013040NRG23150320230440532
|
16/03/2023
|
Gh Rasool Wagay
|
1406013040WL063197
|
Gh Rasool Wagay
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300F542C3
|
|
Gh Rasool Wagay
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/510
(Nowpora)
|
1406013040NRG23140320230434869
|
16/03/2023
|
Gh Rasool Chopan
|
1406013040WL062727
|
Gh Rasool Chopan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F542BE
|
|
Gh Rasool Chopan
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/511
(Nowpora)
|
1406013040NRG23140320230434870
|
16/03/2023
|
Manzoor Ahmad Chopan
|
1406013040WL062727
|
Manzoor Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F542BF
|
|
Manzoor Ahmad Chopan
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/554
(Nowpora)
|
1406013040NRG23140320230435230
|
16/03/2023
|
RUBY JAN
|
1406013040WL062769
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300F542C1
|
|
RUBY JAN
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/560
(Nowpora)
|
1406013040NRG23150320230440534
|
16/03/2023
|
MASOODA AKHTER
|
1406013040WL063197
|
MASOODA AKHTER
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300F542C4
|
|
MASOODA AKHTER
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/89
(Nowpora)
|
1406013040NRG23140320230434682
|
16/03/2023
|
GULZARA
|
1406013040WL062710
|
GULZARA
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300F542C0
|
|
GULZARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/23
(Nowpora)
|
1406013040NRG23140320230434863
|
16/03/2023
|
TAJA BEGUM
|
1406013040WL062727
|
TAJA BEGUM
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300F542C9
|
|
TAJA BEGUM
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/41
(Nowpora)
|
1406013040NRG23140320230435227
|
16/03/2023
|
SAJAD AHMAD KHANDAY
|
1406013040WL062769
|
SAJAD AHMAD KHANDAY
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300F542C7
|
|
SAJAD AHMAD KHANDAY
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/475
(Nowpora)
|
1406013040NRG23140320230435229
|
16/03/2023
|
Shameema banoo
|
1406013040WL062769
|
Shameema banoo
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300F542C8
|
|
Shameema banoo
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/8
(Nowpora)
|
1406013040NRG23150320230440600
|
16/03/2023
|
Fareeda
|
1406013040WL063200
|
Fareeda
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300F542CA
|
|
Fareeda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|