|
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-06-013-001-00241800/287
(Herschiehan)
|
1406013001NRG23010820220032761
|
01/08/2022
|
Javaid Ahmad Sheikh
|
1406013001WL003302
|
Javaid Ahmad Sheikh
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N082200029203
|
|
Javaid Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/12
(Herschiehan)
|
1406013001NRG23010820220032751
|
01/08/2022
|
Majid Ramzan
|
1406013001WL003302
|
Majid Ramzan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N08220002920C
|
|
Majid Ramzan
|
()
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/210
(Herschiehan)
|
1406013001NRG23010820220032752
|
01/08/2022
|
Manzoor Ahmad Wani
|
1406013001WL003302
|
Manzoor Ahmad Wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N08220002920A
|
|
Manzoor Ahmad Wani
|
()
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/221
(Herschiehan)
|
1406013001NRG23010820220032753
|
01/08/2022
|
KHURSHEED AH. MIR
|
1406013001WL003302
|
KHURSHEED AH. MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N082200029209
|
|
KHURSHEED AH. MIR
|
()
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/225
(Herschiehan)
|
1406013001NRG23010820220032754
|
01/08/2022
|
AKIB SHABAN
|
1406013001WL003302
|
AKIB SHABAN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N082200029206
|
|
AKIB SHABAN
|
()
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/252
(Herschiehan)
|
1406013001NRG23010820220032758
|
01/08/2022
|
BASIT AH SHAH
|
1406013001WL003302
|
BASIT AH SHAH
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N08220002920B
|
|
BASIT AH SHAH
|
()
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/262
(Herschiehan)
|
1406013001NRG23010820220032760
|
01/08/2022
|
Flori Jan
|
1406013001WL003302
|
Flori Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N082200029208
|
|
Flori Jan
|
()
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/262
(Herschiehan)
|
1406013001NRG23010820220032759
|
01/08/2022
|
Showket Ahmad
|
1406013001WL003302
|
Showket Ahmad
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N082200029205
|
|
Showket Ahmad
|
()
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/329
(Herschiehan)
|
1406013001NRG23010820220032764
|
01/08/2022
|
BASHIR AHMAD BHAT
|
1406013001WL003302
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N082200029204
|
|
BASHIR AHMAD BHAT
|
()
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/33
(Herschiehan)
|
1406013001NRG23010820220032765
|
01/08/2022
|
Jahangir Ahmad Itoo
|
1406013001WL003302
|
Jahangir Ahmad Itoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N082200029207
|
|
Jahangir Ahmad Itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/12
(Herschiehan)
|
1406013001NRG23010820220032750
|
01/08/2022
|
Mohd Ramzan kumar
|
1406013001WL003302
|
Mohd Ramzan kumar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N08220002920D
|
|
Mohd Ramzan kumar
|
()
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/225
(Herschiehan)
|
1406013001NRG23010820220032755
|
01/08/2022
|
IRFAN SHABAN
|
1406013001WL003302
|
IRFAN SHABAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N08220002920E
|
|
IRFAN SHABAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|