|
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-06-013-010-00279500/214
(Manta Pora)
|
1406013000NRG23121020220119939
|
12/10/2022
|
Ab.Karim Dar
|
1406013WL021356
|
Ab.Karim Dar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
N102200C0C27B
|
|
Ab.Karim Dar
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/507
(Manta Pora)
|
1406013000NRG23121020220119941
|
12/10/2022
|
Sameer Salam
|
1406013WL021356
|
Sameer Salam
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200C0C281
|
|
Sameer Salam
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/554
(Manta Pora)
|
1406013000NRG23121020220119943
|
12/10/2022
|
Jahangir Mukhtar
|
1406013WL021356
|
Jahangir Mukhtar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
N102200C0C282
|
|
Jahangir Mukhtar
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/554
(Manta Pora)
|
1406013000NRG23121020220119942
|
12/10/2022
|
Mukhtar Ahmad
|
1406013WL021356
|
Mukhtar Ahmad
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
N102200C0C27C
|
|
Mukhtar Ahmad
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/558
(Manta Pora)
|
1406013000NRG23121020220119944
|
12/10/2022
|
Sajad Hussain
|
1406013WL021356
|
Sajad Hussain
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200C0C27F
|
|
Sajad Hussain
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/7
(Manta Pora)
|
1406013000NRG23121020220119945
|
12/10/2022
|
ISHPAL SINGH
|
1406013WL021356
|
ISHPAL SINGH
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
N102200C0C27E
|
|
ISHPAL SINGH
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/7
(Manta Pora)
|
1406013000NRG23121020220119946
|
12/10/2022
|
SATBEER SINGH
|
1406013WL021356
|
SATBEER SINGH
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
N102200C0C27D
|
|
SATBEER SINGH
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/83
(Manta Pora)
|
1406013000NRG23121020220119947
|
12/10/2022
|
Bilal Ahmad Sheikh
|
1406013WL021356
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200C0C280
|
|
Bilal Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|