|
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-06-013-008-00279401/55
(Haqura)
|
1406013037NRG23050920220072716
|
05/09/2022
|
Khursheed Ahmad
|
1406013037WL007879
|
Khursheed Ahmad
|
00200
|
JAKA0ACHNAG
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220050C966
|
|
Khursheed Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279401/109
(Haqura)
|
1406013037NRG23040920220072247
|
05/09/2022
|
Bashir
|
1406013037WL007739
|
Bashir
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220050C968
|
|
Bashir
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279401/421
(Haqura)
|
1406013037NRG23040920220072253
|
05/09/2022
|
Shabnum banoo
|
1406013037WL007742
|
Shabnum banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220050C970
|
|
Shabnum banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279401/54
(Haqura)
|
1406013037NRG23040920220072251
|
05/09/2022
|
Dilshada
|
1406013037WL007741
|
Dilshada
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220050C969
|
|
Dilshada
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279401/54
(Haqura)
|
1406013037NRG23040920220072250
|
05/09/2022
|
Parvaiz
|
1406013037WL007741
|
Parvaiz
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220050C967
|
|
Parvaiz
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279401/55
(Haqura)
|
1406013037NRG23050920220072715
|
05/09/2022
|
Naseema banoo
|
1406013037WL007879
|
Naseema banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220050C96A
|
|
Naseema banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-008-00279401/3
(Haqura)
|
1406013037NRG23040920220072255
|
05/09/2022
|
Shaista
|
1406013037WL007743
|
Shaista
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220050C96F
|
|
Shaista
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279401/3
(Haqura)
|
1406013037NRG23040920220072254
|
05/09/2022
|
Showket
|
1406013037WL007743
|
Showket
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220050C96B
|
|
Showket
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279401/421
(Haqura)
|
1406013037NRG23040920220072252
|
05/09/2022
|
Nisar ahmad
|
1406013037WL007742
|
Nisar ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220050C96D
|
|
Nisar ahmad
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279401/8
(Haqura)
|
1406013037NRG23040920220072248
|
05/09/2022
|
Tariq ahmad
|
1406013037WL007740
|
Tariq ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220050C96C
|
|
Tariq ahmad
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279401/8
(Haqura)
|
1406013037NRG23040920220072249
|
05/09/2022
|
Yasmeena
|
1406013037WL007740
|
Yasmeena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220050C96E
|
|
Yasmeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|