|
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-06-013-009-00279603/144
(Ara Dehruna)
|
1406013035NRG23081020220115023
|
12/10/2022
|
Kulsuma bano
|
1406013035WL019902
|
Kulsuma bano
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200C43649
|
|
Kulsuma bano
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/610
(Ara Dehruna)
|
1406013035NRG23091020220115740
|
12/10/2022
|
Fahmeeda Akhter
|
1406013035WL020140
|
Fahmeeda Akhter
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200C43647
|
|
Fahmeeda Akhter
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/610
(Ara Dehruna)
|
1406013035NRG23091020220115739
|
12/10/2022
|
Reyaz Ahmad Shekh
|
1406013035WL020140
|
Reyaz Ahmad Shekh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200C4364D
|
|
Reyaz Ahmad Shekh
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/835
(Ara Dehruna)
|
1406013035NRG23071020220113216
|
12/10/2022
|
Nisar Ahmad Sheikh
|
1406013035WL019300
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200C43648
|
|
Nisar Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/722
(Ara Dehruna)
|
1406013035NRG23091020220115738
|
12/10/2022
|
Tasleema Akhter
|
1406013035WL020139
|
Tasleema Akhter
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200C4364C
|
|
Tasleema Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/160
(Ara Dehruna)
|
1406013035NRG23071020220113215
|
12/10/2022
|
Tawheeda Akhter
|
1406013035WL019299
|
Tawheeda Akhter
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C4364A
|
|
Tawheeda Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/161
(Ara Dehruna)
|
1406013035NRG23071020220113213
|
12/10/2022
|
ZAINA BANOO
|
1406013035WL019297
|
ZAINA BANOO
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200C4364B
|
|
ZAINA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|