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-06-013-003-00241900/342 (Fetehpora)
|
1406013003NRG23141120220149224
|
14/11/2022
|
Jabeena Banoo
|
1406013003WL028540
|
Jabeena Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C0B0CE
|
|
Jabeena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/103 (Fetehpora)
|
1406013003NRG23141120220149225
|
14/11/2022
|
Mohd Yousuf Lone
|
1406013003WL028541
|
Mohd Yousuf Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C0B0D0
|
|
Mohd Yousuf Lone
|
()
|
3
|
Shahabad
|
JK-06-013-003-00241900/116 (Fetehpora)
|
1406013003NRG23141120220149231
|
14/11/2022
|
Farooq Ahmad Beig
|
1406013003WL028542
|
Farooq Ahmad Beig
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
19/11/2022
|
|
N112200C0B0CF
|
|
Farooq Ahmad Beig
|
()
|
4
|
Shahabad
|
JK-06-013-003-00241900/261 (Fetehpora)
|
1406013003NRG23141120220149233
|
14/11/2022
|
Yasir Abdullah Dar
|
1406013003WL028544
|
Yasir Abdullah Dar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
19/11/2022
|
|
N112200C0B0D3
|
|
Yasir Abdullah Dar
|
()
|
5
|
Shahabad
|
JK-06-013-003-00241900/328 (Fetehpora)
|
1406013003NRG23141120220149228
|
14/11/2022
|
Nazir Ahmad Hajam
|
1406013003WL028541
|
Nazir Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C0B0D1
|
|
Nazir Ahmad Hajam
|
()
|
6
|
Shahabad
|
JK-06-013-003-00241900/329 (Fetehpora)
|
1406013003NRG23141120220149229
|
14/11/2022
|
Masrat
|
1406013003WL028541
|
Masrat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C0B0D2
|
|
Masrat
|
()
|
7
|
Shahabad
|
JK-06-013-003-00241900/54 (Fetehpora)
|
1406013003NRG23141120220149230
|
14/11/2022
|
Fayaz Ahmad
|
1406013003WL028541
|
Fayaz Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C0B0D4
|
|
Fayaz Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|