|
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-06-013-012-00280200/24
(Nowpora)
|
1406013012NRG23021220220187890
|
02/12/2022
|
Zahoor Ahmad Khosa
|
1406013012WL034842
|
Zahoor Ahmad Khosa
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C2417
|
|
Zahoor Ahmad Khosa
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/484
(Nowpora)
|
1406013012NRG23021220220187892
|
02/12/2022
|
YASMEENA AKHTER
|
1406013012WL034842
|
YASMEENA AKHTER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C2415
|
|
YASMEENA AKHTER
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/614
(Nowpora)
|
1406013012NRG23021220220187895
|
02/12/2022
|
mohd abas khosa
|
1406013012WL034842
|
mohd abas khosa
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C2419
|
|
mohd abas khosa
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/614
(Nowpora)
|
1406013012NRG23021220220187896
|
02/12/2022
|
rayhina banoo
|
1406013012WL034842
|
rayhina banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C2414
|
|
rayhina banoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/645
(Nowpora)
|
1406013012NRG23021220220187897
|
02/12/2022
|
Naseema Banoo
|
1406013012WL034842
|
Naseema Banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C2416
|
|
Naseema Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/646
(Nowpora)
|
1406013012NRG23021220220187898
|
02/12/2022
|
Fahmeeda Akhter
|
1406013012WL034842
|
Fahmeeda Akhter
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
11/12/2022
|
|
N1222004C2418
|
|
Fahmeeda Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/223
(Nowpora)
|
1406013012NRG23021220220187889
|
02/12/2022
|
Naseema Banoo
|
1406013012WL034842
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C241B
|
|
Naseema Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/484
(Nowpora)
|
1406013012NRG23021220220187891
|
02/12/2022
|
MANZOOR AHMAD MIR
|
1406013012WL034842
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C241C
|
|
MANZOOR AHMAD MIR
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/54
(Nowpora)
|
1406013012NRG23021220220187893
|
02/12/2022
|
AARIF AHMAD
|
1406013012WL034842
|
AARIF AHMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C241D
|
|
AARIF AHMAD
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/609
(Nowpora)
|
1406013012NRG23021220220187894
|
02/12/2022
|
javed ah lone
|
1406013012WL034842
|
javed ah lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C241A
|
|
javed ah lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|