|
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-06-013-012-00279900/130
(Nowpora)
|
1406013040NRG23150920220085218
|
15/09/2022
|
Fasil rasheed
|
1406013040WL010804
|
Fasil rasheed
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C886FD
|
|
Fasil rasheed
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/18
(Nowpora)
|
1406013040NRG23150920220085219
|
15/09/2022
|
TARIQ AHMAD GANIE
|
1406013040WL010805
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C886FC
|
|
TARIQ AHMAD GANIE
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/31
(Nowpora)
|
1406013040NRG23140920220083478
|
15/09/2022
|
GULAM RASOOL CHOPAN
|
1406013040WL010538
|
GULAM RASOOL CHOPAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
20/09/2022
|
|
N092200C886FE
|
|
GULAM RASOOL CHOPAN
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/456
(Nowpora)
|
1406013040NRG23150920220085213
|
15/09/2022
|
Manzoor Ahmad shah
|
1406013040WL010801
|
Manzoor Ahmad shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C886FF
|
|
Manzoor Ahmad shah
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/456
(Nowpora)
|
1406013040NRG23150920220085214
|
15/09/2022
|
Shakeela Akhter
|
1406013040WL010801
|
Shakeela Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C88700
|
|
Shakeela Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/111
(Nowpora)
|
1406013040NRG23150920220085216
|
15/09/2022
|
Muneera Banoo
|
1406013040WL010802
|
Muneera Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C88701
|
|
Muneera Banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/17
(Nowpora)
|
1406013040NRG23150920220085217
|
15/09/2022
|
DILSHADA AKHTER
|
1406013040WL010803
|
DILSHADA AKHTER
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C88703
|
|
DILSHADA AKHTER
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/31
(Nowpora)
|
1406013040NRG23140920220083479
|
15/09/2022
|
MAHJABEENA BANOO
|
1406013040WL010538
|
MAHJABEENA BANOO
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
20/09/2022
|
|
N092200C88702
|
|
MAHJABEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|