|
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-06-013-002-00241700/130
(pethbug)
|
1406013002NRG23170920220087737
|
18/09/2022
|
Bashir Ahmad Mir
|
1406013002WL011580
|
Bashir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D2A
|
|
Bashir Ahmad Mir
|
()
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/130
(pethbug)
|
1406013002NRG23170920220087738
|
18/09/2022
|
sajad Ahmad
|
1406013002WL011580
|
sajad Ahmad
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D2D
|
|
sajad Ahmad
|
()
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/203
(pethbug)
|
1406013002NRG23170920220087736
|
18/09/2022
|
Akhter Banoo
|
1406013002WL011579
|
Akhter Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D28
|
|
Akhter Banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/23
(pethbug)
|
1406013002NRG23170920220087936
|
18/09/2022
|
Masrat jan
|
1406013002WL011619
|
Masrat jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D29
|
|
Masrat jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/336
(pethbug)
|
1406013002NRG23170920220087739
|
18/09/2022
|
IRSHAD AHMAD MIR
|
1406013002WL011581
|
IRSHAD AHMAD MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D2C
|
|
IRSHAD AHMAD MIR
|
()
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/336
(pethbug)
|
1406013002NRG23170920220087740
|
18/09/2022
|
RAFIYA AKHTER
|
1406013002WL011581
|
RAFIYA AKHTER
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D2B
|
|
RAFIYA AKHTER
|
()
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/394
(pethbug)
|
1406013002NRG23170920220087934
|
18/09/2022
|
Jasay Akhter
|
1406013002WL011618
|
Jasay Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D2E
|
|
Jasay Akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/76
(pethbug)
|
1406013002NRG23170920220087724
|
18/09/2022
|
Ifshana Akhter
|
1406013002WL011570
|
Ifshana Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D2F
|
|
Ifshana Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|