|
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-06-013-008-00279401/150
(Haqura)
|
1406013037NRG23301220220297899
|
30/12/2022
|
Idrees hamid
|
1406013037WL046981
|
Idrees hamid
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC1F
|
|
Idrees hamid
|
()
|
|
2
|
Shahabad
|
JK-06-013-008-00279401/36
(Haqura)
|
1406013037NRG23301220220297897
|
30/12/2022
|
Parvaiz Ahmad
|
1406013037WL046980
|
Parvaiz Ahmad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC1E
|
|
Parvaiz Ahmad
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279401/36
(Haqura)
|
1406013037NRG23301220220297898
|
30/12/2022
|
Shaheena
|
1406013037WL046980
|
Shaheena
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC1D
|
|
Shaheena
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279401/44
(Haqura)
|
1406013037NRG23301220220297908
|
30/12/2022
|
Irfan amin
|
1406013037WL046981
|
Irfan amin
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC20
|
|
Irfan amin
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279401/63
(Haqura)
|
1406013037NRG23301220220297911
|
30/12/2022
|
Rawsee
|
1406013037WL046981
|
Rawsee
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC1C
|
|
Rawsee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-008-00279401/2
(Haqura)
|
1406013037NRG23301220220297900
|
30/12/2022
|
Imtiyaz
|
1406013037WL046981
|
Imtiyaz
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC24
|
|
Imtiyaz
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279401/29
(Haqura)
|
1406013037NRG23301220220297903
|
30/12/2022
|
Zeenat
|
1406013037WL046981
|
Zeenat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC22
|
|
Zeenat
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279401/30
(Haqura)
|
1406013037NRG23301220220297904
|
30/12/2022
|
Manzoor
|
1406013037WL046981
|
Manzoor
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC21
|
|
Manzoor
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279401/31
(Haqura)
|
1406013037NRG23301220220297906
|
30/12/2022
|
Ab majeed
|
1406013037WL046981
|
Ab majeed
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC23
|
|
Ab majeed
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279401/8
(Haqura)
|
1406013037NRG23301220220297912
|
30/12/2022
|
Yasmeena
|
1406013037WL046981
|
Yasmeena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC25
|
|
Yasmeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|