|
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-06-013-012-00280200/601
(Nowpora)
|
1406013012NRG23101120220143691
|
10/11/2022
|
Zakir Hussain wagay
|
1406013012WL027388
|
Zakir Hussain wagay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220092FB0C
|
|
Zakir Hussain wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/208
(Nowpora)
|
1406013012NRG23101120220143687
|
10/11/2022
|
SARTAJ AHMAD
|
1406013012WL027388
|
SARTAJ AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220092FB0D
|
|
SARTAJ AHMAD
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/291
(Nowpora)
|
1406013012NRG23101120220143688
|
10/11/2022
|
DILSHADA
|
1406013012WL027388
|
DILSHADA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220092FB0F
|
|
DILSHADA
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/485
(Nowpora)
|
1406013012NRG23101120220143689
|
10/11/2022
|
KHURSHEED AHMAD
|
1406013012WL027388
|
KHURSHEED AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220092FB10
|
|
KHURSHEED AHMAD
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/485
(Nowpora)
|
1406013012NRG23101120220143690
|
10/11/2022
|
RIFAT BANOO
|
1406013012WL027388
|
RIFAT BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220092FB12
|
|
RIFAT BANOO
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/602
(Nowpora)
|
1406013012NRG23101120220143694
|
10/11/2022
|
Adil Husain ganie
|
1406013012WL027388
|
Adil Husain ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220092FB13
|
|
Adil Husain ganie
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/602
(Nowpora)
|
1406013012NRG23101120220143692
|
10/11/2022
|
Mohd. Maqbool ganie
|
1406013012WL027388
|
Mohd. Maqbool ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220092FB0E
|
|
Mohd. Maqbool ganie
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/602
(Nowpora)
|
1406013012NRG23101120220143693
|
10/11/2022
|
taja banoo
|
1406013012WL027388
|
taja banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220092FB11
|
|
taja banoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/603
(Nowpora)
|
1406013012NRG23101120220143695
|
10/11/2022
|
Muneeb Ah. Ganie
|
1406013012WL027388
|
Muneeb Ah. Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220092FB14
|
|
Muneeb Ah. Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|