|
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-06-013-012-00280200/640
(Nowpora)
|
1406013012NRG23021220220189362
|
05/12/2022
|
GH HUSSAN GANIE
|
1406013012WL035025
|
GH HUSSAN GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2425
|
|
GH HUSSAN GANIE
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/640
(Nowpora)
|
1406013012NRG23021220220189364
|
05/12/2022
|
NUSRAT AKHTER
|
1406013012WL035025
|
NUSRAT AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2429
|
|
NUSRAT AKHTER
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/640
(Nowpora)
|
1406013012NRG23021220220189363
|
05/12/2022
|
SHAMEEMA
|
1406013012WL035025
|
SHAMEEMA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2427
|
|
SHAMEEMA
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/641
(Nowpora)
|
1406013012NRG23021220220189366
|
05/12/2022
|
FANCY JAN
|
1406013012WL035025
|
FANCY JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2424
|
|
FANCY JAN
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/641
(Nowpora)
|
1406013012NRG23021220220189365
|
05/12/2022
|
FAROOQ AHMAD
|
1406013012WL035025
|
FAROOQ AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2423
|
|
FAROOQ AHMAD
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/642
(Nowpora)
|
1406013012NRG23021220220189367
|
05/12/2022
|
Aalima jan
|
1406013012WL035025
|
Aalima jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2426
|
|
Aalima jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/643
(Nowpora)
|
1406013012NRG23021220220189368
|
05/12/2022
|
REYAZ AHMAD GANIE
|
1406013012WL035025
|
REYAZ AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2428
|
|
REYAZ AHMAD GANIE
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/643
(Nowpora)
|
1406013012NRG23021220220189369
|
05/12/2022
|
TASLEEMA JAN
|
1406013012WL035025
|
TASLEEMA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2422
|
|
TASLEEMA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|