|
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
|
Wagoora
|
JK-02-008-005-001/141
(Dudbugh)
|
1402008000NRG23301120220061227
|
30/11/2022
|
Parvaiz Ahmad Bhat
|
1402008WL011657
|
Parvaiz Ahmad Bhat
|
00200
|
JAKA0CNDOSA
|
2043
|
2043
|
Processed
|
09/12/2022
|
|
N112201CCAE92
|
|
Parvaiz Ahmad Bhat
|
()
|
|
2
|
Wagoora
|
JK-02-008-005-001/176
(Dudbugh)
|
1402008000NRG23301120220061228
|
30/11/2022
|
Abdul Aziz Shiekh
|
1402008WL011657
|
Abdul Aziz Shiekh
|
00200
|
JAKA0CNDOSA
|
2043
|
2043
|
Processed
|
09/12/2022
|
|
N112201CCAE8D
|
|
Abdul Aziz Shiekh
|
()
|
|
3
|
Wagoora
|
JK-02-008-005-001/213
(Dudbugh)
|
1402008000NRG23301120220061229
|
30/11/2022
|
Ghulam Nabi Shiekh
|
1402008WL011657
|
Ghulam Nabi Shiekh
|
00200
|
JAKA0CNDOSA
|
2043
|
2043
|
Processed
|
09/12/2022
|
|
N112201CCAE8E
|
|
Ghulam Nabi Shiekh
|
()
|
|
4
|
Wagoora
|
JK-02-008-005-001/246
(Dudbugh)
|
1402008000NRG23301120220061230
|
30/11/2022
|
Muhammad Ashraf malla
|
1402008WL011657
|
Muhammad Ashraf malla
|
00200
|
JAKA0CNDOSA
|
2043
|
2043
|
Processed
|
09/12/2022
|
|
N112201CCAE8C
|
|
Muhammad Ashraf malla
|
()
|
|
5
|
Wagoora
|
JK-02-008-005-001/247
(Dudbugh)
|
1402008000NRG23301120220061231
|
30/11/2022
|
FANCY BANO
|
1402008WL011657
|
FANCY BANO
|
00200
|
JAKA0CNDOSA
|
2043
|
2043
|
Processed
|
09/12/2022
|
|
N112201CCAE90
|
|
FANCY BANO
|
()
|
|
6
|
Wagoora
|
JK-02-008-005-001/55
(Dudbugh)
|
1402008000NRG23301120220061232
|
30/11/2022
|
Ab.Rashid Khan
|
1402008WL011657
|
Ab.Rashid Khan
|
00200
|
JAKA0CNDOSA
|
2043
|
2043
|
Processed
|
09/12/2022
|
|
N112201CCAE93
|
|
Ab.Rashid Khan
|
()
|
|
7
|
Wagoora
|
JK-02-008-005-001/71
(Dudbugh)
|
1402008000NRG23301120220061234
|
30/11/2022
|
Gh Nabi Rather
|
1402008WL011657
|
Gh Nabi Rather
|
00200
|
JAKA0CNDOSA
|
2043
|
2043
|
Processed
|
09/12/2022
|
|
N112201CCAE91
|
|
Gh Nabi Rather
|
()
|
|
8
|
Wagoora
|
JK-02-008-005-001/86
(Dudbugh)
|
1402008000NRG23301120220061235
|
30/11/2022
|
Mohd. Arif Sheikh
|
1402008WL011657
|
Mohd. Arif Sheikh
|
00200
|
JAKA0CNDOSA
|
2043
|
2043
|
Processed
|
09/12/2022
|
|
N112201CCAE94
|
|
Mohd. Arif Sheikh
|
()
|
|
9
|
Wagoora
|
JK-02-008-005-001/89
(Dudbugh)
|
1402008000NRG23301120220061236
|
30/11/2022
|
Bashir Ahmad shiekh
|
1402008WL011657
|
Bashir Ahmad shiekh
|
00200
|
JAKA0CNDOSA
|
2043
|
2043
|
Processed
|
09/12/2022
|
|
N112201CCAE8F
|
|
Bashir Ahmad shiekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|