|
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)
|
1406013003NRG23150320230437333
|
15/03/2023
|
Jabeena Banoo
|
1406013003WL062944
|
Jabeena Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032300D2AA46
|
|
Jabeena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/137
(Fetehpora)
|
1406013003NRG23150320230437308
|
15/03/2023
|
Javaid Ahmad Bhat
|
1406013003WL062944
|
Javaid Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300D2AA42
|
|
Javaid Ahmad Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/138
(Fetehpora)
|
1406013003NRG23150320230437309
|
15/03/2023
|
Romey
|
1406013003WL062944
|
Romey
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300D2AA43
|
|
Romey
|
()
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/214
(Fetehpora)
|
1406013003NRG23150320230437314
|
15/03/2023
|
Mohd Ashraf Malik
|
1406013003WL062944
|
Mohd Ashraf Malik
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300D2AA3F
|
|
Mohd Ashraf Malik
|
()
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/336
(Fetehpora)
|
1406013003NRG23150320230437332
|
15/03/2023
|
Suheel Ahmad
|
1406013003WL062944
|
Suheel Ahmad
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032300D2AA40
|
|
Suheel Ahmad
|
()
|
|
6
|
Shahabad
|
JK-06-013-003-00241901/24
(Fetehpora)
|
1406013003NRG23150320230437353
|
15/03/2023
|
GULSHANA BANO
|
1406013003WL062946
|
GULSHANA BANO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300D2AA45
|
|
GULSHANA BANO
|
()
|
|
7
|
Shahabad
|
JK-06-013-003-00241901/25
(Fetehpora)
|
1406013003NRG23150320230437354
|
15/03/2023
|
Sajad Ahmad Bhat
|
1406013003WL062946
|
Sajad Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300D2AA44
|
|
Sajad Ahmad Bhat
|
()
|
|
8
|
Shahabad
|
JK-06-013-003-00241901/80
(Fetehpora)
|
1406013003NRG23150320230437365
|
15/03/2023
|
SHARIB AHMAD GANIE
|
1406013003WL062946
|
SHARIB AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300D2AA41
|
|
SHARIB AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|