|
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-06-013-015-00280900/55
(Braggam)
|
1406013036NRG23241120220168574
|
25/11/2022
|
Ali mohd
|
1406013036WL032019
|
Ali mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C30
|
|
Ali mohd
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/55
(Braggam)
|
1406013036NRG23241120220168576
|
25/11/2022
|
Sabzar
|
1406013036WL032019
|
Sabzar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C38
|
|
Sabzar
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/55
(Braggam)
|
1406013036NRG23241120220168575
|
25/11/2022
|
Sara
|
1406013036WL032019
|
Sara
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C34
|
|
Sara
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/610
(Braggam)
|
1406013036NRG23251120220169796
|
25/11/2022
|
RIFAT JAN
|
1406013036WL032175
|
RIFAT JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C33
|
|
RIFAT JAN
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/627
(Braggam)
|
1406013036NRG23241120220168577
|
25/11/2022
|
SHAHID AHMAD DAR
|
1406013036WL032019
|
SHAHID AHMAD DAR
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N1122018D4C37
|
|
SHAHID AHMAD DAR
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/77
(Braggam)
|
1406013036NRG23251120220169797
|
25/11/2022
|
Ab Rehman Shah
|
1406013036WL032175
|
Ab Rehman Shah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C31
|
|
Ab Rehman Shah
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/77
(Braggam)
|
1406013036NRG23251120220169798
|
25/11/2022
|
Gulshana banoo
|
1406013036WL032175
|
Gulshana banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C32
|
|
Gulshana banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/88
(Braggam)
|
1406013036NRG23251120220169799
|
25/11/2022
|
Ab Majeed Shaksaz
|
1406013036WL032175
|
Ab Majeed Shaksaz
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C35
|
|
Ab Majeed Shaksaz
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/88
(Braggam)
|
1406013036NRG23251120220169800
|
25/11/2022
|
Ishrat bano
|
1406013036WL032175
|
Ishrat bano
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C36
|
|
Ishrat bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/47
(Braggam)
|
1406013036NRG23241120220168548
|
25/11/2022
|
Shaheena
|
1406013036WL032015
|
Shaheena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C3B
|
|
Shaheena
|
()
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/526
(Braggam)
|
1406013036NRG23241120220168573
|
25/11/2022
|
Yasmeena Jan
|
1406013036WL032019
|
Yasmeena Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C3A
|
|
Yasmeena Jan
|
()
|
|
12
|
Shahabad
|
JK-06-013-015-00280901/201
(Braggam)
|
1406013036NRG23251120220169741
|
25/11/2022
|
Gulzar Ahmad padder
|
1406013036WL032168
|
Gulzar Ahmad padder
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N1122018D4C39
|
|
Gulzar Ahmad padder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|