|
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-06-013-002-00241700/61
(pethbug)
|
1406013002NRG23241220220270998
|
24/12/2022
|
FANCY JAN
|
1406013002WL044152
|
FANCY JAN
|
00200
|
JAKA0BBNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACB7C3
|
|
FANCY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/235
(pethbug)
|
1406013002NRG23241220220270984
|
24/12/2022
|
AB ROUF PARREY
|
1406013002WL044152
|
AB ROUF PARREY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACB7BB
|
|
AB ROUF PARREY
|
()
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/261
(pethbug)
|
1406013002NRG23241220220270985
|
24/12/2022
|
SHIRAZ AHMAD MIR
|
1406013002WL044152
|
SHIRAZ AHMAD MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACB7B9
|
|
SHIRAZ AHMAD MIR
|
()
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/330
(pethbug)
|
1406013002NRG23241220220270987
|
24/12/2022
|
Safeera Jan
|
1406013002WL044152
|
Safeera Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACB7BA
|
|
Safeera Jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/339
(pethbug)
|
1406013002NRG23241220220270989
|
24/12/2022
|
Mehbooba Akhter
|
1406013002WL044152
|
Mehbooba Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACB7B8
|
|
Mehbooba Akhter
|
()
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/348
(pethbug)
|
1406013002NRG23241220220270993
|
24/12/2022
|
Fazila Rasool
|
1406013002WL044152
|
Fazila Rasool
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACB7BE
|
|
Fazila Rasool
|
()
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/395
(pethbug)
|
1406013002NRG23241220220270994
|
24/12/2022
|
Zameer Ahmad Ganie
|
1406013002WL044152
|
Zameer Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACB7C2
|
|
Zameer Ahmad Ganie
|
()
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/413
(pethbug)
|
1406013002NRG23241220220270995
|
24/12/2022
|
Ashiq Mohammad khanday
|
1406013002WL044152
|
Ashiq Mohammad khanday
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACB7BD
|
|
Ashiq Mohammad khanday
|
()
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/413
(pethbug)
|
1406013002NRG23241220220270996
|
24/12/2022
|
Shahid mohd khanday
|
1406013002WL044152
|
Shahid mohd khanday
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACB7BF
|
|
Shahid mohd khanday
|
()
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/72
(pethbug)
|
1406013002NRG23241220220270999
|
24/12/2022
|
Rayees Ahmad Mir
|
1406013002WL044152
|
Rayees Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACB7BC
|
|
Rayees Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/261
(pethbug)
|
1406013002NRG23241220220270986
|
24/12/2022
|
Shaby Jan
|
1406013002WL044152
|
Shaby Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACB7C0
|
|
Shaby Jan
|
()
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/345
(pethbug)
|
1406013002NRG23241220220270992
|
24/12/2022
|
Mohd Ishaq Mir
|
1406013002WL044152
|
Mohd Ishaq Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACB7C1
|
|
Mohd Ishaq Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|