|
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-09-010-010-001/66-A
()
|
1409010000NRG23150920220049076
|
15/09/2022
|
Mhajveen begum
|
1409010WL022035
|
Mhajveen begum
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C3C0C9
|
|
Mhajveen begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-010-001/96-B
()
|
1409010000NRG23150920220049074
|
15/09/2022
|
AKHTER HUSSAIN
|
1409010WL022033
|
AKHTER HUSSAIN
|
00200
|
JAKA0ESEMNA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C3C0CA
|
|
AKHTER HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
KISHTWAR
|
JK-09-010-010-001/102-B
()
|
1409010000NRG23150920220049065
|
15/09/2022
|
Rehmtulla
|
1409010WL022024
|
Rehmtulla
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C3C0D1
|
|
Rehmtulla
|
()
|
|
4
|
KISHTWAR
|
JK-09-010-010-001/269-A
()
|
1409010000NRG23150920220049062
|
15/09/2022
|
REHANA BEGAM
|
1409010WL022021
|
REHANA BEGAM
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C3C0D0
|
|
REHANA BEGAM
|
()
|
|
5
|
KISHTWAR
|
JK-09-010-010-001/436-A
()
|
1409010000NRG23150920220049061
|
15/09/2022
|
Azad Hussain
|
1409010WL022020
|
Azad Hussain
|
00200
|
JAKA0KSTWAR
|
681
|
681
|
Processed
|
20/09/2022
|
|
N092200C3C0CB
|
|
Azad Hussain
|
()
|
|
6
|
KISHTWAR
|
JK-09-010-010-001/487
()
|
1409010000NRG23150920220049069
|
15/09/2022
|
Adil hussain
|
1409010WL022028
|
Adil hussain
|
00200
|
JAKA0KSTWAR
|
681
|
681
|
Processed
|
20/09/2022
|
|
N092200C3C0CF
|
|
Adil hussain
|
()
|
|
7
|
KISHTWAR
|
JK-09-010-010-001/60-A
()
|
1409010000NRG23150920220049068
|
15/09/2022
|
SHAHEENA BEGUM
|
1409010WL022027
|
SHAHEENA BEGUM
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C3C0CD
|
|
SHAHEENA BEGUM
|
()
|
|
8
|
KISHTWAR
|
JK-09-010-010-001/80-B
()
|
1409010000NRG23150920220049070
|
15/09/2022
|
NAVIDA KOUSAR
|
1409010WL022029
|
NAVIDA KOUSAR
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C3C0CE
|
|
NAVIDA KOUSAR
|
()
|
|
9
|
KISHTWAR
|
JK-09-010-010-001/93-A
()
|
1409010000NRG23150920220049071
|
15/09/2022
|
Saira begum
|
1409010WL022030
|
Saira begum
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C3C0CC
|
|
Saira begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
10
|
KISHTWAR
|
JK-09-010-010-001/11-A
()
|
1409010000NRG23150920220049078
|
15/09/2022
|
Shakuntala Devi
|
1409010WL022037
|
Shakuntala Devi
|
00200
|
JAKA0KULEED
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C3C0D4
|
|
Shakuntala Devi
|
()
|
|
11
|
KISHTWAR
|
JK-09-010-010-001/499-A
()
|
1409010000NRG23140920220046681
|
15/09/2022
|
Mukesh Kumar
|
1409010WL021008
|
Mukesh Kumar
|
00200
|
JAKA0KULEED
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C3C0D2
|
|
Mukesh Kumar
|
()
|
|
12
|
KISHTWAR
|
JK-09-010-010-001/499-C
()
|
1409010000NRG23150920220049072
|
15/09/2022
|
Maqsood Ahmed
|
1409010WL022031
|
Maqsood Ahmed
|
00200
|
JAKA0KULEED
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C3C0D3
|
|
Maqsood Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|