|
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-09-010-018-001/229-B
()
|
1409010018NRG23141220220196824
|
17/12/2022
|
IMTIAZ AHMED
|
1409010018WL090325
|
IMTIAZ AHMED
|
00200
|
JAKA0DHASTI
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222016115FE
|
|
IMTIAZ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-018-001/116-B
()
|
1409010018NRG23141220220196814
|
17/12/2022
|
Noor Hussain
|
1409010018WL090319
|
Noor Hussain
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201611606
|
|
Noor Hussain
|
()
|
|
3
|
KISHTWAR
|
JK-09-010-018-001/131-A
()
|
1409010018NRG23161220220202495
|
17/12/2022
|
MISRA BEGUM
|
1409010018WL091601
|
MISRA BEGUM
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201611603
|
|
MISRA BEGUM
|
()
|
|
4
|
KISHTWAR
|
JK-09-010-018-001/197-A
()
|
1409010018NRG23141220220196821
|
17/12/2022
|
FAROOQ AHMAD
|
1409010018WL090325
|
FAROOQ AHMAD
|
00200
|
JAKA0KSTWAR
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N122201611602
|
|
FAROOQ AHMAD
|
()
|
|
5
|
KISHTWAR
|
JK-09-010-018-001/199-A
()
|
1409010018NRG23141220220196823
|
17/12/2022
|
MOHD ABDULLA
|
1409010018WL090325
|
MOHD ABDULLA
|
00200
|
JAKA0KSTWAR
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222016115FF
|
|
MOHD ABDULLA
|
()
|
|
6
|
KISHTWAR
|
JK-09-010-018-001/215-B
()
|
1409010000NRG23151220220199104
|
17/12/2022
|
Gh Abass
|
1409010WL090940
|
Gh Abass
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201611600
|
|
Gh Abass
|
()
|
|
7
|
KISHTWAR
|
JK-09-010-018-001/216-B
()
|
1409010018NRG23161220220202497
|
17/12/2022
|
Khalida begum
|
1409010018WL091601
|
Khalida begum
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201611601
|
|
Khalida begum
|
()
|
|
8
|
KISHTWAR
|
JK-09-010-018-001/217-A
()
|
1409010018NRG23161220220202498
|
17/12/2022
|
shahina begum
|
1409010018WL091601
|
shahina begum
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201611605
|
|
shahina begum
|
()
|
|
9
|
KISHTWAR
|
JK-09-010-018-001/48-B
()
|
1409010018NRG23141220220196816
|
17/12/2022
|
Raj Kumar
|
1409010018WL090321
|
Raj Kumar
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201611607
|
|
Raj Kumar
|
()
|
|
10
|
KISHTWAR
|
JK-09-010-018-001/54-A
()
|
1409010018NRG23141220220196818
|
17/12/2022
|
Rubena begum
|
1409010018WL090323
|
Rubena begum
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201611604
|
|
Rubena begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|