|
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-06-013-009-00279600/524
(Ara Dehruna)
|
1406013009NRG23231220220266610
|
23/12/2022
|
Firdousa Akhter
|
1406013009WL043623
|
Firdousa Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998586
|
|
Firdousa Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/254
(Ara Dehruna)
|
1406013009NRG23231220220266602
|
23/12/2022
|
Aaqib Reyaz Sheri
|
1406013009WL043623
|
Aaqib Reyaz Sheri
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199858B
|
|
Aaqib Reyaz Sheri
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/360
(Ara Dehruna)
|
1406013009NRG23231220220266603
|
23/12/2022
|
MAILK YASIR HILAL
|
1406013009WL043623
|
MAILK YASIR HILAL
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199858D
|
|
MAILK YASIR HILAL
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/5
(Ara Dehruna)
|
1406013009NRG23231220220266606
|
23/12/2022
|
Shameema Banoo
|
1406013009WL043623
|
Shameema Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199858C
|
|
Shameema Banoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/519
(Ara Dehruna)
|
1406013009NRG23231220220266609
|
23/12/2022
|
Naima Akhter
|
1406013009WL043623
|
Naima Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998587
|
|
Naima Akhter
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/527
(Ara Dehruna)
|
1406013009NRG23231220220266611
|
23/12/2022
|
Nisar Ah Malik
|
1406013009WL043623
|
Nisar Ah Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998588
|
|
Nisar Ah Malik
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/622
(Ara Dehruna)
|
1406013009NRG23231220220266613
|
23/12/2022
|
Irshad Ahmad Najar
|
1406013009WL043623
|
Irshad Ahmad Najar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199858A
|
|
Irshad Ahmad Najar
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/677
(Ara Dehruna)
|
1406013009NRG23231220220266615
|
23/12/2022
|
MOHMMAD ASHRAF NAJAR
|
1406013009WL043623
|
MOHMMAD ASHRAF NAJAR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998589
|
|
MOHMMAD ASHRAF NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/208
(Ara Dehruna)
|
1406013009NRG23231220220266601
|
23/12/2022
|
Roohi Jan
|
1406013009WL043623
|
Roohi Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220199858E
|
|
Roohi Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|