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-06-013-012-00279901/251 (Nowpora)
|
1406013012NRG23211120220161529
|
24/11/2022
|
Ab Salam Bawani
|
1406013012WL030788
|
Ab Salam Bawani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122017025B2
|
|
Ab Salam Bawani
|
()
|
2
|
Shahabad
|
JK-06-013-012-00279901/251 (Nowpora)
|
1406013012NRG23211120220161530
|
24/11/2022
|
Zaina Banoo
|
1406013012WL030788
|
Zaina Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122017025B3
|
|
Zaina Banoo
|
()
|
3
|
Shahabad
|
JK-06-013-012-00280200/200 (Nowpora)
|
1406013012NRG23211120220161531
|
24/11/2022
|
MOHD YOSUF GANIE
|
1406013012WL030788
|
MOHD YOSUF GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122017025B1
|
|
MOHD YOSUF GANIE
|
()
|
4
|
Shahabad
|
JK-06-013-012-00280200/634 (Nowpora)
|
1406013012NRG23211120220161539
|
24/11/2022
|
Nikita Nawaz
|
1406013012WL030788
|
Nikita Nawaz
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122017025B4
|
|
Nikita Nawaz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/272 (Nowpora)
|
1406013012NRG23211120220161534
|
24/11/2022
|
Ab Rashid Ganie
|
1406013012WL030788
|
Ab Rashid Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122017025B9
|
|
Ab Rashid Ganie
|
()
|
6
|
Shahabad
|
JK-06-013-012-00280200/31 (Nowpora)
|
1406013012NRG23211120220161535
|
24/11/2022
|
Nigeena Bano
|
1406013012WL030788
|
Nigeena Bano
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122017025B5
|
|
Nigeena Bano
|
()
|
7
|
Shahabad
|
JK-06-013-012-00280200/38 (Nowpora)
|
1406013012NRG23211120220161537
|
24/11/2022
|
Nargis Bashir
|
1406013012WL030788
|
Nargis Bashir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122017025B8
|
|
Nargis Bashir
|
()
|
8
|
Shahabad
|
JK-06-013-012-00280200/634 (Nowpora)
|
1406013012NRG23211120220161538
|
24/11/2022
|
Saleema Akhter
|
1406013012WL030788
|
Saleema Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122017025B6
|
|
Saleema Akhter
|
()
|
9
|
Shahabad
|
JK-06-013-012-00280200/635 (Nowpora)
|
1406013012NRG23211120220161540
|
24/11/2022
|
Sara Banoo
|
1406013012WL030788
|
Sara Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
N1122017025B7
|
|
Sara Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|