|
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-06-013-012-00280200/36
(Nowpora)
|
1406013012NRG23250920220097426
|
25/09/2022
|
Abdul Ahad Dar
|
1406013012WL014493
|
Abdul Ahad Dar
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922015988E9
|
|
Abdul Ahad Dar
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/614
(Nowpora)
|
1406013012NRG23250920220097421
|
25/09/2022
|
rayhina banoo
|
1406013012WL014490
|
rayhina banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922015988E8
|
|
rayhina banoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/616
(Nowpora)
|
1406013012NRG23250920220097428
|
25/09/2022
|
ab rashid wani
|
1406013012WL014495
|
ab rashid wani
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922015988E7
|
|
ab rashid wani
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/616
(Nowpora)
|
1406013012NRG23250920220097429
|
25/09/2022
|
farida banoo
|
1406013012WL014495
|
farida banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922015988EC
|
|
farida banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/282
(Nowpora)
|
1406013012NRG23250920220097427
|
25/09/2022
|
YOUNIS AHMAD
|
1406013012WL014494
|
YOUNIS AHMAD
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922015988ED
|
|
YOUNIS AHMAD
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/607
(Nowpora)
|
1406013012NRG23250920220097424
|
25/09/2022
|
Abdul Hamid Rather
|
1406013012WL014492
|
Abdul Hamid Rather
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922015988EF
|
|
Abdul Hamid Rather
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/607
(Nowpora)
|
1406013012NRG23250920220097425
|
25/09/2022
|
muneera banoo
|
1406013012WL014492
|
muneera banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922015988EE
|
|
muneera banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/620
(Nowpora)
|
1406013012NRG23250920220097422
|
25/09/2022
|
ab ahad khosa
|
1406013012WL014491
|
ab ahad khosa
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922015988EA
|
|
ab ahad khosa
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/620
(Nowpora)
|
1406013012NRG23250920220097423
|
25/09/2022
|
mohd shafi khosa
|
1406013012WL014491
|
mohd shafi khosa
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922015988EB
|
|
mohd shafi khosa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|