|
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-06-013-011-00280100/13
(Shankerpora)
|
1406013011NRG23170920220088484
|
18/09/2022
|
Mehmooda Akhter
|
1406013011WL011719
|
Mehmooda Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D84
|
|
Mehmooda Akhter
|
()
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/139
(Shankerpora)
|
1406013011NRG23160920220086958
|
18/09/2022
|
FAHMEEDA BANOO
|
1406013011WL011313
|
FAHMEEDA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D7F
|
|
FAHMEEDA BANOO
|
()
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/24
(Shankerpora)
|
1406013011NRG23170920220088480
|
18/09/2022
|
Akber Lone
|
1406013011WL011716
|
Akber Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D7E
|
|
Akber Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/302
(Shankerpora)
|
1406013011NRG23170920220088485
|
18/09/2022
|
Mushtaq Ahmad Beigh
|
1406013011WL011720
|
Mushtaq Ahmad Beigh
|
00200
|
JAKA0QAZIGD
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D80
|
|
Mushtaq Ahmad Beigh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/252
(Shankerpora)
|
1406013011NRG23170920220088487
|
18/09/2022
|
MUBEENA AKHTER
|
1406013011WL011722
|
MUBEENA AKHTER
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D87
|
|
MUBEENA AKHTER
|
()
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/303
(Shankerpora)
|
1406013011NRG23170920220088488
|
18/09/2022
|
Abdul Rehman Lone
|
1406013011WL011723
|
Abdul Rehman Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D82
|
|
Abdul Rehman Lone
|
()
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/303
(Shankerpora)
|
1406013011NRG23170920220088489
|
18/09/2022
|
Naeema Jan
|
1406013011WL011723
|
Naeema Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D83
|
|
Naeema Jan
|
()
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/314
(Shankerpora)
|
1406013011NRG23160920220086981
|
18/09/2022
|
Mubeena Banoo
|
1406013011WL011319
|
Mubeena Banoo
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
23/09/2022
|
|
N092200E59D85
|
|
Mubeena Banoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/314
(Shankerpora)
|
1406013011NRG23160920220086982
|
18/09/2022
|
Nazir
|
1406013011WL011319
|
Nazir
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/09/2022
|
|
N092200E59D86
|
|
Nazir
|
()
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/320
(Shankerpora)
|
1406013011NRG23170920220088483
|
18/09/2022
|
NAZIR AHMAD LONE
|
1406013011WL011718
|
NAZIR AHMAD LONE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D81
|
|
NAZIR AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|