|
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
|
Shahabad
|
JK-06-013-013-00281800/10
(Mehmmod Abad Upper)
|
1406013013NRG23271220220284962
|
27/12/2022
|
NAZA BANOO
|
1406013013WL045589
|
NAZA BANOO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E82FC7
|
|
NAZA BANOO
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/156
(Mehmmod Abad Upper)
|
1406013013NRG23271220220284964
|
27/12/2022
|
Rafeeqa
|
1406013013WL045589
|
Rafeeqa
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E82FCA
|
|
Rafeeqa
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/156
(Mehmmod Abad Upper)
|
1406013013NRG23271220220284965
|
27/12/2022
|
SHAHINA GULL
|
1406013013WL045589
|
SHAHINA GULL
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E82FC4
|
|
SHAHINA GULL
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/163
(Mehmmod Abad Upper)
|
1406013013NRG23271220220284967
|
27/12/2022
|
AYESHA BANOO
|
1406013013WL045589
|
AYESHA BANOO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E82FC6
|
|
AYESHA BANOO
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/163
(Mehmmod Abad Upper)
|
1406013013NRG23271220220284966
|
27/12/2022
|
Mohd Abas Najar
|
1406013013WL045589
|
Mohd Abas Najar
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E82FC3
|
|
Mohd Abas Najar
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/174
(Mehmmod Abad Upper)
|
1406013013NRG23271220220284968
|
27/12/2022
|
Gulshana Banoo
|
1406013013WL045589
|
Gulshana Banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E82FC9
|
|
Gulshana Banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/207
(Mehmmod Abad Upper)
|
1406013013NRG23271220220284970
|
27/12/2022
|
Afrooza Banoo
|
1406013013WL045589
|
Afrooza Banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E82FCB
|
|
Afrooza Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/65
(Mehmmod Abad Upper)
|
1406013013NRG23271220220284974
|
27/12/2022
|
Parveena Banu
|
1406013013WL045589
|
Parveena Banu
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E82FC8
|
|
Parveena Banu
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/74
(Mehmmod Abad Upper)
|
1406013013NRG23271220220284976
|
27/12/2022
|
Manzoor Ahmad Koka
|
1406013013WL045589
|
Manzoor Ahmad Koka
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E82FC5
|
|
Manzoor Ahmad Koka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|