|
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-06-013-012-00279901/287
(Nowpora)
|
1406013012NRG23051220220193845
|
05/12/2022
|
DANISH AH
|
1406013012WL035633
|
DANISH AH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C29C6
|
|
DANISH AH
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/261
(Nowpora)
|
1406013012NRG23051220220193848
|
05/12/2022
|
YASMEENA AKTHER
|
1406013012WL035633
|
YASMEENA AKTHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C29C5
|
|
YASMEENA AKTHER
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/60
(Nowpora)
|
1406013012NRG23051220220193852
|
05/12/2022
|
GH HASSAN BHAT
|
1406013012WL035633
|
GH HASSAN BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C29C7
|
|
GH HASSAN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00279901/287
(Nowpora)
|
1406013012NRG23051220220193844
|
05/12/2022
|
Naza Akhter
|
1406013012WL035633
|
Naza Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C29CA
|
|
Naza Akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/261
(Nowpora)
|
1406013012NRG23051220220193847
|
05/12/2022
|
REYAZ AHMAD BHAT
|
1406013012WL035633
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C29C8
|
|
REYAZ AHMAD BHAT
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/481
(Nowpora)
|
1406013012NRG23051220220193850
|
05/12/2022
|
ARIFA JAN
|
1406013012WL035633
|
ARIFA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C29CC
|
|
ARIFA JAN
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/481
(Nowpora)
|
1406013012NRG23051220220193849
|
05/12/2022
|
SAJAD AHMAD
|
1406013012WL035633
|
SAJAD AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C29CB
|
|
SAJAD AHMAD
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/483
(Nowpora)
|
1406013012NRG23051220220193851
|
05/12/2022
|
MANZOOR AHMAD GANIE
|
1406013012WL035633
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C29C9
|
|
MANZOOR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/60
(Nowpora)
|
1406013012NRG23051220220193853
|
05/12/2022
|
Showkat
|
1406013012WL035633
|
Showkat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C29CD
|
|
Showkat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|