|
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-06-013-008-00279400/139
(Haqura)
|
1406013008NRG23250320230492536
|
28/03/2023
|
AB MAJEED PARRAY
|
1406013008WL067717
|
AB MAJEED PARRAY
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302F34561
|
|
AB MAJEED PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/141
(Haqura)
|
1406013008NRG23250320230492527
|
28/03/2023
|
Nisar Ahmad Khan
|
1406013008WL067716
|
Nisar Ahmad Khan
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302F3455C
|
|
Nisar Ahmad Khan
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/191
(Haqura)
|
1406013008NRG23250320230492538
|
28/03/2023
|
Bilal Ahmad Wani
|
1406013008WL067717
|
Bilal Ahmad Wani
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302F34560
|
|
Bilal Ahmad Wani
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/287
(Haqura)
|
1406013008NRG23250320230492552
|
28/03/2023
|
Mohammad Shafi Bhat
|
1406013008WL067718
|
Mohammad Shafi Bhat
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302F3455F
|
|
Mohammad Shafi Bhat
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/369
(Haqura)
|
1406013008NRG23250320230492554
|
28/03/2023
|
Mashooq
|
1406013008WL067718
|
Mashooq
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302F3455E
|
|
Mashooq
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/540
(Haqura)
|
1406013008NRG23250320230492541
|
28/03/2023
|
Hilal Ahmad Mir
|
1406013008WL067717
|
Hilal Ahmad Mir
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302F3455D
|
|
Hilal Ahmad Mir
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279402/277
(Haqura)
|
1406013008NRG23250320230492561
|
28/03/2023
|
Jamid
|
1406013008WL067718
|
Jamid
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302F3455B
|
|
Jamid
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279402/477
(Haqura)
|
1406013008NRG23250320230492549
|
28/03/2023
|
Aashaq Hussain Mir
|
1406013008WL067717
|
Aashaq Hussain Mir
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/04/2023
|
|
N032302F3455A
|
|
Aashaq Hussain Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/383
(Haqura)
|
1406013008NRG23250320230492540
|
28/03/2023
|
Arshid Ahmad sofi
|
1406013008WL067717
|
Arshid Ahmad sofi
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302F34563
|
|
Arshid Ahmad sofi
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/552
(Haqura)
|
1406013008NRG23250320230492544
|
28/03/2023
|
Aftab Ahmad sheikh
|
1406013008WL067717
|
Aftab Ahmad sheikh
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302F34564
|
|
Aftab Ahmad sheikh
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/668
(Haqura)
|
1406013008NRG23250320230492535
|
28/03/2023
|
Manzoor ahmad
|
1406013008WL067716
|
Manzoor ahmad
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302F34562
|
|
Manzoor ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|