|
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-06-013-008-00279400/102
(Haqura)
|
1406013037NRG23250320230492488
|
28/03/2023
|
Muskan
|
1406013037WL067712
|
Muskan
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302F3453D
|
|
Muskan
|
()
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/134
(Haqura)
|
1406013037NRG23250320230492468
|
28/03/2023
|
Masroor Ahmad Mir
|
1406013037WL067710
|
Masroor Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302F3453C
|
|
Masroor Ahmad Mir
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/186
(Haqura)
|
1406013037NRG23250320230492479
|
28/03/2023
|
Mir Muzafar Rashid
|
1406013037WL067711
|
Mir Muzafar Rashid
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/04/2023
|
|
N032302F3453B
|
|
Mir Muzafar Rashid
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/242
(Haqura)
|
1406013037NRG23250320230492480
|
28/03/2023
|
M Amin Wani
|
1406013037WL067711
|
M Amin Wani
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/04/2023
|
|
N032302F3453F
|
|
M Amin Wani
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/388
(Haqura)
|
1406013037NRG23250320230492481
|
28/03/2023
|
Mohd Jabar Wani
|
1406013037WL067711
|
Mohd Jabar Wani
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/04/2023
|
|
N032302F3453E
|
|
Mohd Jabar Wani
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/541
(Haqura)
|
1406013037NRG23250320230492482
|
28/03/2023
|
Nisar Ahmad Mir
|
1406013037WL067711
|
Nisar Ahmad Mir
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/04/2023
|
|
N032302F34539
|
|
Nisar Ahmad Mir
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279402/494
(Haqura)
|
1406013037NRG23250320230492485
|
28/03/2023
|
Irfan Bashir
|
1406013037WL067711
|
Irfan Bashir
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/04/2023
|
|
N032302F3453A
|
|
Irfan Bashir
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279402/496
(Haqura)
|
1406013037NRG23250320230492487
|
28/03/2023
|
Malik Uzair Showkat
|
1406013037WL067711
|
Malik Uzair Showkat
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/04/2023
|
|
N032302F34538
|
|
Malik Uzair Showkat
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279402/496
(Haqura)
|
1406013037NRG23250320230492486
|
28/03/2023
|
Malik Wiqas Showkat
|
1406013037WL067711
|
Malik Wiqas Showkat
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/04/2023
|
|
N032302F34537
|
|
Malik Wiqas Showkat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|