|
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
|
Quamoh
|
JK-21-005-012-001/336
(Bhan)
|
1421005000NRG23121220220073924
|
12/12/2022
|
FARIDA BEGUM
|
1421005WL016047
|
FARIDA BEGUM
|
00200
|
JAKA0ASHMUJ
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200BF9B0B
|
|
FARIDA BEGUM
|
()
|
|
2
|
Quamoh
|
JK-21-005-012-001/336
(Bhan)
|
1421005000NRG23121220220073923
|
12/12/2022
|
MOHD YOUSUF SHEIKH
|
1421005WL016046
|
MOHD YOUSUF SHEIKH
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200BF9B04
|
|
MOHD YOUSUF SHEIKH
|
()
|
|
3
|
Quamoh
|
JK-21-005-012-001/676
(Bhan)
|
1421005000NRG23121220220073907
|
12/12/2022
|
JAMEEL AHMAD GANIE
|
1421005WL016044
|
JAMEEL AHMAD GANIE
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200BF9B07
|
|
JAMEEL AHMAD GANIE
|
()
|
|
4
|
Quamoh
|
JK-21-005-012-001/678
(Bhan)
|
1421005000NRG23121220220073938
|
12/12/2022
|
MUSHTAQ AHMAD AHANGER
|
1421005WL016055
|
MUSHTAQ AHMAD AHANGER
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200BF9B05
|
|
MUSHTAQ AHMAD AHANGER
|
()
|
|
5
|
Quamoh
|
JK-21-005-012-003/150
(Bhan)
|
1421005000NRG23121220220073892
|
12/12/2022
|
REHANA AKHTER
|
1421005WL016038
|
REHANA AKHTER
|
00200
|
JAKA0ASHMUJ
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200BF9B08
|
|
REHANA AKHTER
|
()
|
|
6
|
Quamoh
|
JK-21-005-012-003/151
(Bhan)
|
1421005000NRG23121220220074045
|
12/12/2022
|
SHAISTA AKBAR
|
1421005WL016071
|
SHAISTA AKBAR
|
00200
|
JAKA0ASHMUJ
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200BF9B06
|
|
SHAISTA AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
7
|
Quamoh
|
JK-21-005-012-001/680
(Bhan)
|
1421005000NRG23121220220073893
|
12/12/2022
|
MUBARAK AHMAD PALA
|
1421005WL016039
|
MUBARAK AHMAD PALA
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200BF9B09
|
|
MUBARAK AHMAD PALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
8
|
Quamoh
|
JK-21-005-012-003/151
(Bhan)
|
1421005000NRG23121220220074044
|
12/12/2022
|
JOWHARA BANOO
|
1421005WL016070
|
JOWHARA BANOO
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200BF9B0A
|
|
JOWHARA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|