|
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-06-013-007-00279200/333
(Ara Khoshipora)
|
1406013007NRG23220920220093977
|
22/09/2022
|
HALEEMA BANOO
|
1406013007WL013337
|
HALEEMA BANOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012AC88E
|
|
HALEEMA BANOO
|
()
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/425
(Ara Khoshipora)
|
1406013007NRG23220920220093987
|
22/09/2022
|
RAYEES AHMAD AHANGER
|
1406013007WL013344
|
RAYEES AHMAD AHANGER
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922012AC894
|
|
RAYEES AHMAD AHANGER
|
()
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/513
(Ara Khoshipora)
|
1406013007NRG23220920220093978
|
22/09/2022
|
Zubaida akhter
|
1406013007WL013338
|
Zubaida akhter
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012AC893
|
|
Zubaida akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-007-00279000/26
(Ara Khoshipora)
|
1406013007NRG23220920220093982
|
22/09/2022
|
GULSHANA BANOO
|
1406013007WL013341
|
GULSHANA BANOO
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922012AC892
|
|
GULSHANA BANOO
|
()
|
|
5
|
Shahabad
|
JK-06-013-007-00279300/116
(Ara Khoshipora)
|
1406013007NRG23220920220093985
|
22/09/2022
|
MOHD AYOUB MOCHI
|
1406013007WL013343
|
MOHD AYOUB MOCHI
|
00200
|
JAKA0LARKIP
|
678
|
678
|
Processed
|
30/09/2022
|
|
N0922012AC88F
|
|
MOHD AYOUB MOCHI
|
()
|
|
6
|
Shahabad
|
JK-06-013-007-00279300/116
(Ara Khoshipora)
|
1406013007NRG23220920220093986
|
22/09/2022
|
Saleema Banoo
|
1406013007WL013343
|
Saleema Banoo
|
00200
|
JAKA0LARKIP
|
226
|
226
|
Processed
|
30/09/2022
|
|
N0922012AC890
|
|
Saleema Banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-007-00279300/539
(Ara Khoshipora)
|
1406013007NRG23220920220093975
|
22/09/2022
|
FARZAN SHAFI
|
1406013007WL013335
|
FARZAN SHAFI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AC891
|
|
FARZAN SHAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5898
|
5898
|
|
|
|
|
|
|
|