|
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-06-013-010-00279500/21
(Manta Pora)
|
1406013000NRG23251220220277912
|
25/12/2022
|
YOUNUS AHMMAD RESHI
|
1406013WL044831
|
YOUNUS AHMMAD RESHI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D781
|
|
YOUNUS AHMMAD RESHI
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/651
(Manta Pora)
|
1406013000NRG23251220220277944
|
25/12/2022
|
ISHRAT BANOO
|
1406013WL044837
|
ISHRAT BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D786
|
|
ISHRAT BANOO
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/653
(Manta Pora)
|
1406013000NRG23251220220277945
|
25/12/2022
|
GULL MOHD SOFI
|
1406013WL044837
|
GULL MOHD SOFI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D785
|
|
GULL MOHD SOFI
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/140
(Manta Pora)
|
1406013000NRG23251220220277922
|
25/12/2022
|
Dilshada
|
1406013WL044833
|
Dilshada
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D787
|
|
Dilshada
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/602
(Manta Pora)
|
1406013000NRG23251220220277952
|
25/12/2022
|
Urmila Jan
|
1406013WL044837
|
Urmila Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D784
|
|
Urmila Jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/635
(Manta Pora)
|
1406013000NRG23251220220277925
|
25/12/2022
|
Hafiza Bashir
|
1406013WL044833
|
Hafiza Bashir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D780
|
|
Hafiza Bashir
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/636
(Manta Pora)
|
1406013000NRG23251220220277927
|
25/12/2022
|
ZAINA BANOO
|
1406013WL044833
|
ZAINA BANOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D783
|
|
ZAINA BANOO
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/637
(Manta Pora)
|
1406013000NRG23251220220277929
|
25/12/2022
|
Parveena
|
1406013WL044833
|
Parveena
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D782
|
|
Parveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/378
(Manta Pora)
|
1406013000NRG23251220220277915
|
25/12/2022
|
UMMER FAROOQ KHANDAY
|
1406013WL044831
|
UMMER FAROOQ KHANDAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D788
|
|
UMMER FAROOQ KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|