|
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
|
KISHTWAR
|
JK-09-010-004-002/410
()
|
1409010000NRG23121120220153449
|
12/11/2022
|
Jansa Devi
|
1409010WL074545
|
Jansa Devi
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE88
|
|
Jansa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-004-002/287-A
()
|
1409010000NRG23121120220153431
|
12/11/2022
|
BAL KRISHAN
|
1409010WL074530
|
BAL KRISHAN
|
00200
|
JAKA0DHASTI
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE87
|
|
BAL KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
KISHTWAR
|
JK-09-010-004-002/138
()
|
1409010000NRG23121120220153453
|
12/11/2022
|
MAJID HUSSAIN
|
1409010WL074548
|
MAJID HUSSAIN
|
00200
|
JAKA0HIDYAL
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE94
|
|
MAJID HUSSAIN
|
()
|
|
4
|
KISHTWAR
|
JK-09-010-004-002/2
()
|
1409010000NRG23121120220153461
|
12/11/2022
|
Bimla Devi
|
1409010WL074556
|
Bimla Devi
|
00200
|
JAKA0HIDYAL
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE89
|
|
Bimla Devi
|
()
|
|
5
|
KISHTWAR
|
JK-09-010-004-002/369
()
|
1409010000NRG23121120220153436
|
12/11/2022
|
Madhu Bala
|
1409010WL074535
|
Madhu Bala
|
00200
|
JAKA0HIDYAL
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE8B
|
|
Madhu Bala
|
()
|
|
6
|
KISHTWAR
|
JK-09-010-004-002/431-B
()
|
1409010000NRG23121120220153447
|
12/11/2022
|
Asha devi
|
1409010WL074543
|
Asha devi
|
00200
|
JAKA0HIDYAL
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE8F
|
|
Asha devi
|
()
|
|
7
|
KISHTWAR
|
JK-09-010-004-002/454
()
|
1409010000NRG23121120220153454
|
12/11/2022
|
Amina Begum naqib
|
1409010WL074549
|
Amina Begum naqib
|
00200
|
JAKA0HIDYAL
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE8A
|
|
Amina Begum naqib
|
()
|
|
8
|
KISHTWAR
|
JK-09-010-004-002/468
()
|
1409010000NRG23121120220153455
|
12/11/2022
|
Sawita Devi
|
1409010WL074550
|
Sawita Devi
|
00200
|
JAKA0HIDYAL
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE8D
|
|
Sawita Devi
|
()
|
|
9
|
KISHTWAR
|
JK-09-010-004-002/492
()
|
1409010000NRG23121120220153456
|
12/11/2022
|
farooq ahmed
|
1409010WL074551
|
farooq ahmed
|
00200
|
JAKA0HIDYAL
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE91
|
|
farooq ahmed
|
()
|
|
10
|
KISHTWAR
|
JK-09-010-004-002/493
()
|
1409010000NRG23121120220153457
|
12/11/2022
|
zakir hussain
|
1409010WL074552
|
zakir hussain
|
00200
|
JAKA0HIDYAL
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE8E
|
|
zakir hussain
|
()
|
|
11
|
KISHTWAR
|
JK-09-010-004-002/494
()
|
1409010000NRG23121120220153458
|
12/11/2022
|
wahida begum
|
1409010WL074553
|
wahida begum
|
00200
|
JAKA0HIDYAL
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE90
|
|
wahida begum
|
()
|
|
12
|
KISHTWAR
|
JK-09-010-004-002/504
()
|
1409010000NRG23121120220153460
|
12/11/2022
|
Yasir Rashid
|
1409010WL074555
|
Yasir Rashid
|
00200
|
JAKA0HIDYAL
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE8C
|
|
Yasir Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
13
|
KISHTWAR
|
JK-09-010-004-002/496
()
|
1409010000NRG23121120220153459
|
12/11/2022
|
azra
|
1409010WL074554
|
azra
|
00200
|
JAKA0KSTWAR
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE92
|
|
azra
|
()
|
|
14
|
KISHTWAR
|
JK-09-010-004-002/501
()
|
1409010000NRG23121120220153426
|
12/11/2022
|
Asha
|
1409010WL074526
|
Asha
|
00200
|
JAKA0KSTWAR
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AFCE93
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|