|
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-06-013-004-00241903/9
(Kabamarg)
|
1406013004NRG23061020220111975
|
06/10/2022
|
Nishata Jan
|
1406013004WL018967
|
Nishata Jan
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
13/10/2022
|
|
N1022004EC345
|
|
Nishata Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/151
(Kabamarg)
|
1406013004NRG23061020220111995
|
06/10/2022
|
Mohd Jabar Bhat
|
1406013004WL018975
|
Mohd Jabar Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022004EC34C
|
|
Mohd Jabar Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/435
(Kabamarg)
|
1406013004NRG23061020220111994
|
06/10/2022
|
Shugfata Akhtar
|
1406013004WL018974
|
Shugfata Akhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022004EC346
|
|
Shugfata Akhtar
|
()
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/53
(Kabamarg)
|
1406013004NRG23061020220111930
|
06/10/2022
|
Bilqeesa Akhter
|
1406013004WL018953
|
Bilqeesa Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022004EC348
|
|
Bilqeesa Akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/65
(Kabamarg)
|
1406013004NRG23061020220111996
|
06/10/2022
|
TAJA BANOO
|
1406013004WL018976
|
TAJA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022004EC347
|
|
TAJA BANOO
|
()
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/724
(Kabamarg)
|
1406013004NRG23061020220111993
|
06/10/2022
|
Rassi Jan
|
1406013004WL018973
|
Rassi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022004EC34A
|
|
Rassi Jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/73
(Kabamarg)
|
1406013004NRG23061020220111966
|
06/10/2022
|
ROUHIE MAQBOOL
|
1406013004WL018964
|
ROUHIE MAQBOOL
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
13/10/2022
|
|
N1022004EC351
|
|
ROUHIE MAQBOOL
|
()
|
|
8
|
Shahabad
|
JK-06-013-004-00241904/153
(Kabamarg)
|
1406013004NRG23061020220111953
|
06/10/2022
|
JAVAID AH MALIK
|
1406013004WL018959
|
JAVAID AH MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022004EC350
|
|
JAVAID AH MALIK
|
()
|
|
9
|
Shahabad
|
JK-06-013-004-00241904/153
(Kabamarg)
|
1406013004NRG23061020220111955
|
06/10/2022
|
JAVAID AH MALIK
|
1406013004WL018959
|
JAVAID AH MALIK
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
13/10/2022
|
|
N1022004EC34F
|
|
JAVAID AH MALIK
|
()
|
|
10
|
Shahabad
|
JK-06-013-004-00241904/295
(Kabamarg)
|
1406013004NRG23061020220111934
|
06/10/2022
|
Sharifa Banoo
|
1406013004WL018955
|
Sharifa Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022004EC34E
|
|
Sharifa Banoo
|
()
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/295
(Kabamarg)
|
1406013004NRG23061020220111936
|
06/10/2022
|
Sharifa Banoo
|
1406013004WL018955
|
Sharifa Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
13/10/2022
|
|
N1022004EC34D
|
|
Sharifa Banoo
|
()
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/533
(Kabamarg)
|
1406013004NRG23061020220111957
|
06/10/2022
|
Firdoosa Manzoor
|
1406013004WL018961
|
Firdoosa Manzoor
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004EC34B
|
|
Firdoosa Manzoor
|
()
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/535
(Kabamarg)
|
1406013004NRG23061020220111956
|
06/10/2022
|
Shazada Akhter
|
1406013004WL018960
|
Shazada Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004EC349
|
|
Shazada Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|