|
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-02-009-015-001/12-B
(Sherpora B)
|
1402009000NRG23220720220012061
|
22/07/2022
|
SHABIR AHMAD
|
1402009WL002471
|
SHABIR AHMAD
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722021823D1
|
|
SHABIR AHMAD
|
()
|
|
2
|
KHORE SHERABAD
|
JK-02-009-015-001/157
(Sherpora B)
|
1402009000NRG23220720220012064
|
22/07/2022
|
GH Hassan Gojri
|
1402009WL002471
|
GH Hassan Gojri
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722021823CE
|
|
GH Hassan Gojri
|
()
|
|
3
|
KHORE SHERABAD
|
JK-02-009-015-001/181
(Sherpora B)
|
1402009000NRG23220720220012067
|
22/07/2022
|
GH NABI DAR
|
1402009WL002471
|
GH NABI DAR
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722021823CF
|
|
GH NABI DAR
|
()
|
|
4
|
KHORE SHERABAD
|
JK-02-009-015-001/70-B
(Sherpora B)
|
1402009000NRG23220720220012069
|
22/07/2022
|
KHURSHEED AHMAD TANTARY
|
1402009WL002471
|
KHURSHEED AHMAD TANTARY
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722021823D0
|
|
KHURSHEED AHMAD TANTARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
KHORE SHERABAD
|
JK-02-009-015-001/16-B
(Sherpora B)
|
1402009000NRG23220720220012065
|
22/07/2022
|
NEELOFER MANZOOR
|
1402009WL002471
|
NEELOFER MANZOOR
|
00200
|
JAKA0SHERRA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722021823D3
|
|
NEELOFER MANZOOR
|
()
|
|
6
|
KHORE SHERABAD
|
JK-02-009-015-001/161
(Sherpora B)
|
1402009000NRG23220720220012066
|
22/07/2022
|
ALI MOHD GANAIE
|
1402009WL002471
|
ALI MOHD GANAIE
|
00200
|
JAKA0SHERRA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722021823D4
|
|
ALI MOHD GANAIE
|
()
|
|
7
|
KHORE SHERABAD
|
JK-02-009-015-001/261
(Sherpora B)
|
1402009000NRG23220720220012068
|
22/07/2022
|
Mohammad Ismail Gojree
|
1402009WL002471
|
Mohammad Ismail Gojree
|
00200
|
JAKA0SHERRA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722021823D2
|
|
Mohammad Ismail Gojree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|