|
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-06-013-001-00241800/262
(Herschiehan)
|
1406013001NRG23110920220080466
|
12/09/2022
|
Showket Ahmad
|
1406013001WL009663
|
Showket Ahmad
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097459F
|
|
Showket Ahmad
|
()
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/387
(Herschiehan)
|
1406013001NRG23110920220080468
|
12/09/2022
|
ISHAQ RASHID
|
1406013001WL009663
|
ISHAQ RASHID
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097459E
|
|
ISHAQ RASHID
|
()
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/392
(Herschiehan)
|
1406013001NRG23110920220080469
|
12/09/2022
|
MUZAMIL SALAM
|
1406013001WL009663
|
MUZAMIL SALAM
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009745A1
|
|
MUZAMIL SALAM
|
()
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/400
(Herschiehan)
|
1406013001NRG23120920220080760
|
12/09/2022
|
Mehrooma jan
|
1406013001WL009741
|
Mehrooma jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009745A3
|
|
Mehrooma jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/400
(Herschiehan)
|
1406013001NRG23120920220080759
|
12/09/2022
|
Sahira Manzoor
|
1406013001WL009741
|
Sahira Manzoor
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009745A4
|
|
Sahira Manzoor
|
()
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/401
(Herschiehan)
|
1406013001NRG23110920220080470
|
12/09/2022
|
Mohd Ashraf Lone
|
1406013001WL009663
|
Mohd Ashraf Lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097459D
|
|
Mohd Ashraf Lone
|
()
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/7
(Herschiehan)
|
1406013001NRG23110920220080471
|
12/09/2022
|
Gulzar Ahmad Bhat
|
1406013001WL009663
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009745A0
|
|
Gulzar Ahmad Bhat
|
()
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/80
(Herschiehan)
|
1406013001NRG23110920220080472
|
12/09/2022
|
Mohd Shafi mir
|
1406013001WL009663
|
Mohd Shafi mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009745A2
|
|
Mohd Shafi mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|