|
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-06-013-002-00241700/11
(pethbug)
|
1406013002NRG23221220220262777
|
22/12/2022
|
MIR ISHFAQ Hassan
|
1406013002WL043203
|
MIR ISHFAQ Hassan
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222017CDF94
|
|
MIR ISHFAQ Hassan
|
()
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/191
(pethbug)
|
1406013002NRG23221220220262824
|
22/12/2022
|
Shaheena banoo
|
1406013002WL043207
|
Shaheena banoo
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017CDF9F
|
|
Shaheena banoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/273
(pethbug)
|
1406013002NRG23221220220262836
|
22/12/2022
|
SHUGUFTA BASHIR
|
1406013002WL043208
|
SHUGUFTA BASHIR
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017CDF9E
|
|
SHUGUFTA BASHIR
|
()
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/312
(pethbug)
|
1406013002NRG23221220220262837
|
22/12/2022
|
ROZY JAN
|
1406013002WL043208
|
ROZY JAN
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017CDF9A
|
|
ROZY JAN
|
()
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/317
(pethbug)
|
1406013002NRG23221220220262827
|
22/12/2022
|
GH HASSAN SHEIKH
|
1406013002WL043207
|
GH HASSAN SHEIKH
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017CDF9B
|
|
GH HASSAN SHEIKH
|
()
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/33
(pethbug)
|
1406013002NRG23221220220262838
|
22/12/2022
|
Abdul. Rashid Parrey
|
1406013002WL043208
|
Abdul. Rashid Parrey
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017CDF9C
|
|
Abdul. Rashid Parrey
|
()
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/332
(pethbug)
|
1406013002NRG23221220220262829
|
22/12/2022
|
Nayeema Akhter
|
1406013002WL043207
|
Nayeema Akhter
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222017CDF97
|
|
Nayeema Akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/333
(pethbug)
|
1406013002NRG23221220220262830
|
22/12/2022
|
Shaheena Banoo
|
1406013002WL043207
|
Shaheena Banoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222017CDF98
|
|
Shaheena Banoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/340
(pethbug)
|
1406013002NRG23221220220262831
|
22/12/2022
|
Afrooza Akhter
|
1406013002WL043207
|
Afrooza Akhter
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222017CDF95
|
|
Afrooza Akhter
|
()
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/361
(pethbug)
|
1406013002NRG23221220220262788
|
22/12/2022
|
Zubair Ahmad Mir
|
1406013002WL043203
|
Zubair Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222017CDF96
|
|
Zubair Ahmad Mir
|
()
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/48
(pethbug)
|
1406013002NRG23221220220262839
|
22/12/2022
|
Hamidullah Bhat
|
1406013002WL043208
|
Hamidullah Bhat
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017CDFA0
|
|
Hamidullah Bhat
|
()
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/50
(pethbug)
|
1406013002NRG23221220220262790
|
22/12/2022
|
JOSHEED ARIF MIR
|
1406013002WL043203
|
JOSHEED ARIF MIR
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
04/02/2023
|
|
N1222017CDF99
|
|
JOSHEED ARIF MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/143
(pethbug)
|
1406013002NRG23221220220262780
|
22/12/2022
|
Mir Tajamul Rashid
|
1406013002WL043203
|
Mir Tajamul Rashid
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
04/02/2023
|
|
N1222017CDF9D
|
|
Mir Tajamul Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|