|
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-06-013-010-00280800/604
(Manta Pora)
|
1406013000NRG23241120220169031
|
24/11/2022
|
Gulzar Ahmad Malik
|
1406013WL032075
|
Gulzar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122016D7098
|
|
Gulzar Ahmad Malik
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/218
(Manta Pora)
|
1406013000NRG23241120220169041
|
24/11/2022
|
Fahmeeda Akhter
|
1406013WL032076
|
Fahmeeda Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016D709C
|
|
Fahmeeda Akhter
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/218
(Manta Pora)
|
1406013000NRG23241120220169042
|
24/11/2022
|
Momin Rayaz
|
1406013WL032076
|
Momin Rayaz
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016D709D
|
|
Momin Rayaz
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/429
(Manta Pora)
|
1406013000NRG23241120220169033
|
24/11/2022
|
Seerat Ahmad Rather
|
1406013WL032075
|
Seerat Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122016D709A
|
|
Seerat Ahmad Rather
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/430
(Manta Pora)
|
1406013000NRG23241120220169034
|
24/11/2022
|
ISHFAQ RASHID WANI
|
1406013WL032075
|
ISHFAQ RASHID WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122016D7099
|
|
ISHFAQ RASHID WANI
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/53
(Manta Pora)
|
1406013000NRG23241120220169035
|
24/11/2022
|
Naseema Banoo
|
1406013WL032075
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122016D709B
|
|
Naseema Banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/597
(Manta Pora)
|
1406013000NRG23241120220169038
|
24/11/2022
|
Sameer
|
1406013WL032075
|
Sameer
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122016D709F
|
|
Sameer
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/648
(Manta Pora)
|
1406013000NRG23241120220169039
|
24/11/2022
|
Nisar ahmad
|
1406013WL032075
|
Nisar ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122016D7097
|
|
Nisar ahmad
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/73
(Manta Pora)
|
1406013000NRG23241120220169040
|
24/11/2022
|
Khalida Akhter
|
1406013WL032075
|
Khalida Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122016D709E
|
|
Khalida Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|