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-06-013-012-00280200/640 (Nowpora)
|
1406013012NRG23101220220213581
|
10/12/2022
|
GH HUSSAN GANIE
|
1406013012WL037986
|
GH HUSSAN GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A46BA1
|
|
GH HUSSAN GANIE
|
()
|
2
|
Shahabad
|
JK-06-013-012-00280200/640 (Nowpora)
|
1406013012NRG23101220220213583
|
10/12/2022
|
NUSRAT AKHTER
|
1406013012WL037986
|
NUSRAT AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A46BA5
|
|
NUSRAT AKHTER
|
()
|
3
|
Shahabad
|
JK-06-013-012-00280200/640 (Nowpora)
|
1406013012NRG23101220220213582
|
10/12/2022
|
SHAMEEMA
|
1406013012WL037986
|
SHAMEEMA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A46BA3
|
|
SHAMEEMA
|
()
|
4
|
Shahabad
|
JK-06-013-012-00280200/641 (Nowpora)
|
1406013012NRG23101220220213585
|
10/12/2022
|
FANCY JAN
|
1406013012WL037986
|
FANCY JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A46BA0
|
|
FANCY JAN
|
()
|
5
|
Shahabad
|
JK-06-013-012-00280200/641 (Nowpora)
|
1406013012NRG23101220220213584
|
10/12/2022
|
FAROOQ AHMAD
|
1406013012WL037986
|
FAROOQ AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A46B9F
|
|
FAROOQ AHMAD
|
()
|
6
|
Shahabad
|
JK-06-013-012-00280200/642 (Nowpora)
|
1406013012NRG23101220220213586
|
10/12/2022
|
Aalima jan
|
1406013012WL037986
|
Aalima jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A46BA2
|
|
Aalima jan
|
()
|
7
|
Shahabad
|
JK-06-013-012-00280200/643 (Nowpora)
|
1406013012NRG23101220220213587
|
10/12/2022
|
REYAZ AHMAD GANIE
|
1406013012WL037986
|
REYAZ AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A46BA4
|
|
REYAZ AHMAD GANIE
|
()
|
8
|
Shahabad
|
JK-06-013-012-00280200/643 (Nowpora)
|
1406013012NRG23101220220213588
|
10/12/2022
|
TASLEEMA JAN
|
1406013012WL037986
|
TASLEEMA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A46B9E
|
|
TASLEEMA JAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|