|
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-06-013-009-00279600/680
(Ara Dehruna)
|
1406013009NRG23080920220077296
|
09/09/2022
|
GH RASOOL
|
1406013009WL008927
|
GH RASOOL
|
00200
|
JAKA0AKNGAM
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922007E75EF
|
|
GH RASOOL
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/680
(Ara Dehruna)
|
1406013009NRG23080920220077297
|
09/09/2022
|
KHILADA
|
1406013009WL008927
|
KHILADA
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922007E75F0
|
|
KHILADA
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/735
(Ara Dehruna)
|
1406013009NRG23090920220078188
|
09/09/2022
|
Mir Nazrol Islam
|
1406013009WL009119
|
Mir Nazrol Islam
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E75EE
|
|
Mir Nazrol Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/735
(Ara Dehruna)
|
1406013009NRG23090920220078189
|
09/09/2022
|
Aisha
|
1406013009WL009119
|
Aisha
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E75F1
|
|
Aisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/20
(Ara Dehruna)
|
1406013009NRG23080920220077298
|
09/09/2022
|
Gulzar Ah kanday
|
1406013009WL008928
|
Gulzar Ah kanday
|
00200
|
JAKA0DIALGM
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922007E75F4
|
|
Gulzar Ah kanday
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/589
(Ara Dehruna)
|
1406013009NRG23090920220078192
|
09/09/2022
|
SHERAZA AKTHER
|
1406013009WL009122
|
SHERAZA AKTHER
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E75F3
|
|
SHERAZA AKTHER
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/622
(Ara Dehruna)
|
1406013009NRG23090920220078190
|
09/09/2022
|
Gh mohd malik
|
1406013009WL009120
|
Gh mohd malik
|
00200
|
JAKA0DIALGM
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922007E75F2
|
|
Gh mohd malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/816
(Ara Dehruna)
|
1406013009NRG23080920220077300
|
09/09/2022
|
Abdul Gani
|
1406013009WL008930
|
Abdul Gani
|
00200
|
JAKA0HAKURA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922007E75F6
|
|
Abdul Gani
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279602/57
(Ara Dehruna)
|
1406013009NRG23090920220078191
|
09/09/2022
|
ARIF HUSSAIN MALIK
|
1406013009WL009121
|
ARIF HUSSAIN MALIK
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E75F5
|
|
ARIF HUSSAIN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|