|
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-06-013-001-00241800/121
(Herschiehan)
|
1406013001NRG23181120220157147
|
19/11/2022
|
ABDUL MAJEED WANI
|
1406013001WL030081
|
ABDUL MAJEED WANI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD6E
|
|
ABDUL MAJEED WANI
|
()
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/13
(Herschiehan)
|
1406013001NRG23181120220157148
|
19/11/2022
|
MOHD ASHRAF KUMAR
|
1406013001WL030081
|
MOHD ASHRAF KUMAR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD6F
|
|
MOHD ASHRAF KUMAR
|
()
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/18
(Herschiehan)
|
1406013001NRG23181120220157165
|
19/11/2022
|
ZEESHAN MANZOOR
|
1406013001WL030083
|
ZEESHAN MANZOOR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD67
|
|
ZEESHAN MANZOOR
|
()
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/27
(Herschiehan)
|
1406013001NRG23181120220157150
|
19/11/2022
|
AJAZ AHMAD
|
1406013001WL030081
|
AJAZ AHMAD
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD6B
|
|
AJAZ AHMAD
|
()
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/279
(Herschiehan)
|
1406013001NRG23181120220157151
|
19/11/2022
|
Ummer Jan Bhat
|
1406013001WL030081
|
Ummer Jan Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD6A
|
|
Ummer Jan Bhat
|
()
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/280
(Herschiehan)
|
1406013001NRG23181120220157166
|
19/11/2022
|
ASHAQ HUSSAIN GANIE
|
1406013001WL030083
|
ASHAQ HUSSAIN GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD65
|
|
ASHAQ HUSSAIN GANIE
|
()
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/294
(Herschiehan)
|
1406013001NRG23181120220157168
|
19/11/2022
|
Firdoosa Akhter
|
1406013001WL030083
|
Firdoosa Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD66
|
|
Firdoosa Akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/294
(Herschiehan)
|
1406013001NRG23181120220157169
|
19/11/2022
|
Haneefa begum
|
1406013001WL030083
|
Haneefa begum
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD69
|
|
Haneefa begum
|
()
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/65
(Herschiehan)
|
1406013001NRG23181120220157172
|
19/11/2022
|
Gull Mohd Ganai
|
1406013001WL030083
|
Gull Mohd Ganai
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD70
|
|
Gull Mohd Ganai
|
()
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/65
(Herschiehan)
|
1406013001NRG23181120220157173
|
19/11/2022
|
Mudasira hameed
|
1406013001WL030083
|
Mudasira hameed
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD68
|
|
Mudasira hameed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/286
(Herschiehan)
|
1406013001NRG23181120220157167
|
19/11/2022
|
NUZHAT MUKHTAR
|
1406013001WL030083
|
NUZHAT MUKHTAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD6D
|
|
NUZHAT MUKHTAR
|
()
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/45
(Herschiehan)
|
1406013001NRG23181120220157171
|
19/11/2022
|
Shazia Akhter
|
1406013001WL030083
|
Shazia Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD6C
|
|
Shazia Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|