|
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
|
Singhpora
|
JK-02-010-014-001/236
(Harinara)
|
1402010000NRG23050120230085562
|
05/01/2023
|
Fayaz Ahmad Malla
|
1402010WL015520
|
Fayaz Ahmad Malla
|
00200
|
JAKA0GAMUDD
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N01230047A348
|
|
Fayaz Ahmad Malla
|
()
|
|
2
|
Singhpora
|
JK-02-010-014-001/250
(Harinara)
|
1402010000NRG23050120230085563
|
05/01/2023
|
Mohd IBRAHIM
|
1402010WL015520
|
Mohd IBRAHIM
|
00200
|
JAKA0GAMUDD
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N01230047A349
|
|
Mohd IBRAHIM
|
()
|
|
3
|
Singhpora
|
JK-02-010-014-001/348-A
(Harinara)
|
1402010000NRG23050120230085564
|
05/01/2023
|
NAZIR AHMAD DAR
|
1402010WL015520
|
NAZIR AHMAD DAR
|
00200
|
JAKA0GAMUDD
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N01230047A34A
|
|
NAZIR AHMAD DAR
|
()
|
|
4
|
Singhpora
|
JK-02-010-014-001/349-A
(Harinara)
|
1402010000NRG23050120230085565
|
05/01/2023
|
ABID ALI DAR
|
1402010WL015520
|
ABID ALI DAR
|
00200
|
JAKA0GAMUDD
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N01230047A346
|
|
ABID ALI DAR
|
()
|
|
5
|
Singhpora
|
JK-02-010-014-001/350-A
(Harinara)
|
1402010000NRG23050120230085566
|
05/01/2023
|
ASHIQ HUSSAIN DAR
|
1402010WL015520
|
ASHIQ HUSSAIN DAR
|
00200
|
JAKA0GAMUDD
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N01230047A347
|
|
ASHIQ HUSSAIN DAR
|
()
|
|
6
|
Singhpora
|
JK-02-010-014-001/631
(Harinara)
|
1402010000NRG23050120230085568
|
05/01/2023
|
Gulshana Begum
|
1402010WL015520
|
Gulshana Begum
|
00200
|
JAKA0GAMUDD
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N01230047A34D
|
|
Gulshana Begum
|
()
|
|
7
|
Singhpora
|
JK-02-010-014-001/633
(Harinara)
|
1402010000NRG23050120230085569
|
05/01/2023
|
Nighat Bano
|
1402010WL015520
|
Nighat Bano
|
00200
|
JAKA0GAMUDD
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N01230047A34B
|
|
Nighat Bano
|
()
|
|
8
|
Singhpora
|
JK-02-010-014-001/633
(Harinara)
|
1402010000NRG23050120230085570
|
05/01/2023
|
Zahida Bano
|
1402010WL015520
|
Zahida Bano
|
00200
|
JAKA0GAMUDD
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N01230047A34F
|
|
Zahida Bano
|
()
|
|
9
|
Singhpora
|
JK-02-010-014-001/635
(Harinara)
|
1402010000NRG23050120230085571
|
05/01/2023
|
Bilkeesa Bano
|
1402010WL015520
|
Bilkeesa Bano
|
00200
|
JAKA0GAMUDD
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N01230047A34E
|
|
Bilkeesa Bano
|
()
|
|
10
|
Singhpora
|
JK-02-010-014-001/636
(Harinara)
|
1402010000NRG23050120230085572
|
05/01/2023
|
Mohammad Shafi malla
|
1402010WL015520
|
Mohammad Shafi malla
|
00200
|
JAKA0GAMUDD
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N01230047A34C
|
|
Mohammad Shafi malla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|