|
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-06-013-012-00279900/154
(Nowpora)
|
1406013040NRG23051020220110560
|
05/10/2022
|
GULZAR AHMAD KHANDAY
|
1406013040WL018563
|
GULZAR AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022004A95A8
|
|
GULZAR AHMAD KHANDAY
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/294
(Nowpora)
|
1406013040NRG23051020220110565
|
05/10/2022
|
Aamir
|
1406013040WL018567
|
Aamir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022004A95A9
|
|
Aamir
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/307
(Nowpora)
|
1406013040NRG23051020220110562
|
05/10/2022
|
GH HASSAN KHANDAY
|
1406013040WL018564
|
GH HASSAN KHANDAY
|
00200
|
JAKA0LARKIP
|
176
|
176
|
Processed
|
12/10/2022
|
|
N1022004A95A4
|
|
GH HASSAN KHANDAY
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/307
(Nowpora)
|
1406013040NRG23051020220110561
|
05/10/2022
|
ISHFAQ HUSSAIN
|
1406013040WL018564
|
ISHFAQ HUSSAIN
|
00200
|
JAKA0LARKIP
|
176
|
176
|
Processed
|
12/10/2022
|
|
N1022004A95A7
|
|
ISHFAQ HUSSAIN
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/34
(Nowpora)
|
1406013040NRG23051020220110555
|
05/10/2022
|
HASEENA BANOO
|
1406013040WL018559
|
HASEENA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022004A95A3
|
|
HASEENA BANOO
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/468
(Nowpora)
|
1406013040NRG23051020220110556
|
05/10/2022
|
BASHIR AHMAD DAR
|
1406013040WL018560
|
BASHIR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022004A95AA
|
|
BASHIR AHMAD DAR
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/476
(Nowpora)
|
1406013040NRG23041020220110189
|
05/10/2022
|
BASHIR AHMAD GANIE
|
1406013040WL018463
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022004A95A2
|
|
BASHIR AHMAD GANIE
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/560
(Nowpora)
|
1406013040NRG23051020220110557
|
05/10/2022
|
MASOODA AKHTER
|
1406013040WL018561
|
MASOODA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022004A95A1
|
|
MASOODA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
9886
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/106
(Nowpora)
|
1406013040NRG23051020220110559
|
05/10/2022
|
MEENU SALAM
|
1406013040WL018562
|
MEENU SALAM
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022004A95A6
|
|
MEENU SALAM
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/37
(Nowpora)
|
1406013040NRG23051020220110566
|
05/10/2022
|
GULL MOHAMMAD MAGLOO
|
1406013040WL018568
|
GULL MOHAMMAD MAGLOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022004A95A5
|
|
GULL MOHAMMAD MAGLOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13518
|
13518
|
|
|
|
|
|
|
|