|
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
|
WAILOO
|
JK-02-011-031-001/13
(Baba Khaipora)
|
1402011000NRG23200320230118622
|
20/03/2023
|
FAROOQ AHMAD PEER
|
1402011WL019872
|
FAROOQ AHMAD PEER
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N032301CD0E0A
|
|
FAROOQ AHMAD PEER
|
()
|
|
2
|
WAILOO
|
JK-02-011-031-002/81-A
(Baba Khaipora)
|
1402011000NRG23200320230118626
|
20/03/2023
|
BASHIR AHMAD SHEIKH
|
1402011WL019872
|
BASHIR AHMAD SHEIKH
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N032301CD0E10
|
|
BASHIR AHMAD SHEIKH
|
()
|
|
3
|
WAILOO
|
JK-02-011-031-004/13
(Baba Khaipora)
|
1402011000NRG23200320230118628
|
20/03/2023
|
ZAINA BEGUM
|
1402011WL019872
|
ZAINA BEGUM
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N032301CD0E0F
|
|
ZAINA BEGUM
|
()
|
|
4
|
WAILOO
|
JK-02-011-031-004/18
(Baba Khaipora)
|
1402011000NRG23200320230118631
|
20/03/2023
|
BILAL AHMAD SHEIKH
|
1402011WL019872
|
BILAL AHMAD SHEIKH
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N032301CD0E0B
|
|
BILAL AHMAD SHEIKH
|
()
|
|
5
|
WAILOO
|
JK-02-011-031-004/42-A
(Baba Khaipora)
|
1402011000NRG23200320230118632
|
20/03/2023
|
SHOWKET AHMAD GANIE
|
1402011WL019872
|
SHOWKET AHMAD GANIE
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N032301CD0E0E
|
|
SHOWKET AHMAD GANIE
|
()
|
|
6
|
WAILOO
|
JK-02-011-031-004/64
(Baba Khaipora)
|
1402011000NRG23200320230118634
|
20/03/2023
|
NASIR AHMAD SHEIKH
|
1402011WL019872
|
NASIR AHMAD SHEIKH
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N032301CD0E0C
|
|
NASIR AHMAD SHEIKH
|
()
|
|
7
|
WAILOO
|
JK-02-011-031-004/99
(Baba Khaipora)
|
1402011000NRG23200320230118637
|
20/03/2023
|
JAHANGIR AHMAD SHEIKH
|
1402011WL019872
|
JAHANGIR AHMAD SHEIKH
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N032301CD0E0D
|
|
JAHANGIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
8
|
WAILOO
|
JK-02-011-031-001/13
(Baba Khaipora)
|
1402011000NRG23200320230118623
|
20/03/2023
|
TASLEEMA AKTHER
|
1402011WL019872
|
TASLEEMA AKTHER
|
00200
|
JAKA0NEHAAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N032301CD0E12
|
|
TASLEEMA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
9
|
WAILOO
|
JK-02-011-031-004/143
(Baba Khaipora)
|
1402011000NRG23200320230118629
|
20/03/2023
|
ARIF AHMAD WANI
|
1402011WL019872
|
ARIF AHMAD WANI
|
00200
|
JAKA0SPRING
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N032301CD0E11
|
|
ARIF AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|