|
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-06-013-008-00279400/287
(Haqura)
|
1406013008NRG23170320230449311
|
18/03/2023
|
Ishrat Jan
|
1406013008WL063977
|
Ishrat Jan
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301142DBD
|
|
Ishrat Jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/369
(Haqura)
|
1406013008NRG23170320230449313
|
18/03/2023
|
Mashooq
|
1406013008WL063977
|
Mashooq
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301142DBC
|
|
Mashooq
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/399
(Haqura)
|
1406013008NRG23170320230449316
|
18/03/2023
|
Mehvish Fayaz
|
1406013008WL063977
|
Mehvish Fayaz
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301142DBF
|
|
Mehvish Fayaz
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/488
(Haqura)
|
1406013008NRG23170320230449324
|
18/03/2023
|
Haleema
|
1406013008WL063977
|
Haleema
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301142DBB
|
|
Haleema
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279401/345
(Haqura)
|
1406013008NRG23170320230449330
|
18/03/2023
|
Humiara jan
|
1406013008WL063977
|
Humiara jan
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301142DC0
|
|
Humiara jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279401/41
(Haqura)
|
1406013008NRG23170320230449333
|
18/03/2023
|
Fehmeeda
|
1406013008WL063977
|
Fehmeeda
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301142DB9
|
|
Fehmeeda
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279401/41
(Haqura)
|
1406013008NRG23170320230449332
|
18/03/2023
|
Reyaz Ahmad
|
1406013008WL063977
|
Reyaz Ahmad
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301142DB7
|
|
Reyaz Ahmad
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279401/44
(Haqura)
|
1406013008NRG23170320230449335
|
18/03/2023
|
Irfan amin
|
1406013008WL063977
|
Irfan amin
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301142DBE
|
|
Irfan amin
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279401/67
(Haqura)
|
1406013008NRG23170320230449339
|
18/03/2023
|
Ab rehman
|
1406013008WL063977
|
Ab rehman
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301142DBA
|
|
Ab rehman
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279402/277
(Haqura)
|
1406013008NRG23170320230449342
|
18/03/2023
|
Jamid
|
1406013008WL063977
|
Jamid
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301142DB8
|
|
Jamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/459
(Haqura)
|
1406013008NRG23170320230449322
|
18/03/2023
|
Ubaid Ahmad Bhat
|
1406013008WL063977
|
Ubaid Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301142DC3
|
|
Ubaid Ahmad Bhat
|
()
|
|
12
|
Shahabad
|
JK-06-013-008-00279401/19
(Haqura)
|
1406013008NRG23170320230449328
|
18/03/2023
|
Mir tajamul
|
1406013008WL063977
|
Mir tajamul
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301142DC2
|
|
Mir tajamul
|
()
|
|
13
|
Shahabad
|
JK-06-013-008-00279401/29
(Haqura)
|
1406013008NRG23170320230449329
|
18/03/2023
|
Zeenat
|
1406013008WL063977
|
Zeenat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301142DC1
|
|
Zeenat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|