|
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
|
KHORE SHERABAD
|
JK-02-009-014-001/110-B
(Sherpora A)
|
1402009000NRG23101020220042690
|
11/10/2022
|
SHABIR AHMAD Dar
|
1402009WL008291
|
SHABIR AHMAD Dar
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A216A0
|
|
SHABIR AHMAD Dar
|
()
|
|
2
|
KHORE SHERABAD
|
JK-02-009-014-001/150
(Sherpora A)
|
1402009000NRG23101020220042691
|
11/10/2022
|
Kounsar Ahmad Wani
|
1402009WL008291
|
Kounsar Ahmad Wani
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
15/10/2022
|
|
N102200A21699
|
|
Kounsar Ahmad Wani
|
()
|
|
3
|
KHORE SHERABAD
|
JK-02-009-014-001/164
(Sherpora A)
|
1402009000NRG23101020220042693
|
11/10/2022
|
SAIMA BANO
|
1402009WL008291
|
SAIMA BANO
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A2169F
|
|
SAIMA BANO
|
()
|
|
4
|
KHORE SHERABAD
|
JK-02-009-014-001/197
(Sherpora A)
|
1402009000NRG23101020220042694
|
11/10/2022
|
Ghulam Nabi Dar
|
1402009WL008291
|
Ghulam Nabi Dar
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A2169A
|
|
Ghulam Nabi Dar
|
()
|
|
5
|
KHORE SHERABAD
|
JK-02-009-014-001/48-B
(Sherpora A)
|
1402009000NRG23101020220042697
|
11/10/2022
|
BASHIR AHMAD DAR
|
1402009WL008291
|
BASHIR AHMAD DAR
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A2169C
|
|
BASHIR AHMAD DAR
|
()
|
|
6
|
KHORE SHERABAD
|
JK-02-009-014-001/48-B
(Sherpora A)
|
1402009000NRG23101020220042698
|
11/10/2022
|
Misrah Begum
|
1402009WL008291
|
Misrah Begum
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A2169B
|
|
Misrah Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
7
|
KHORE SHERABAD
|
JK-02-009-014-001/202
(Sherpora A)
|
1402009000NRG23101020220042695
|
11/10/2022
|
TALIB AHMAD TANTRAY
|
1402009WL008291
|
TALIB AHMAD TANTRAY
|
00200
|
JAKA0SHERRA
|
2497
|
2497
|
Processed
|
15/10/2022
|
|
N102200A2169D
|
|
TALIB AHMAD TANTRAY
|
()
|
|
8
|
KHORE SHERABAD
|
JK-02-009-014-001/38-B
(Sherpora A)
|
1402009000NRG23101020220042696
|
11/10/2022
|
SHABIR AHM AD TANTRY
|
1402009WL008291
|
SHABIR AHM AD TANTRY
|
00200
|
JAKA0SHERRA
|
2497
|
2497
|
Processed
|
15/10/2022
|
|
N102200A2169E
|
|
SHABIR AHM AD TANTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|