|
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-06-013-013-00281800/115
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113582
|
07/10/2022
|
SHAHINA AKHTER
|
1406013013WL019439
|
SHAHINA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BC5
|
|
SHAHINA AKHTER
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/141
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113590
|
07/10/2022
|
Farooq Ahmad Chopan
|
1406013013WL019444
|
Farooq Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BD1
|
|
Farooq Ahmad Chopan
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/141
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113591
|
07/10/2022
|
Ruby jan
|
1406013013WL019444
|
Ruby jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BCE
|
|
Ruby jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/16
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113572
|
07/10/2022
|
Mohammad Sami bhat
|
1406013013WL019434
|
Mohammad Sami bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BC9
|
|
Mohammad Sami bhat
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/160
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113592
|
07/10/2022
|
Mushtaq Ahmad
|
1406013013WL019445
|
Mushtaq Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BD3
|
|
Mushtaq Ahmad
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/160
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113593
|
07/10/2022
|
Ruby
|
1406013013WL019445
|
Ruby
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BCF
|
|
Ruby
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/191
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113594
|
07/10/2022
|
AMIN RATHER
|
1406013013WL019446
|
AMIN RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BC4
|
|
AMIN RATHER
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/217
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113574
|
07/10/2022
|
Rafiqa Akhter
|
1406013013WL019435
|
Rafiqa Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BCB
|
|
Rafiqa Akhter
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/217
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113573
|
07/10/2022
|
Shafiya Akhter
|
1406013013WL019435
|
Shafiya Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BD4
|
|
Shafiya Akhter
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/219
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113589
|
07/10/2022
|
Shabnam Akhter
|
1406013013WL019443
|
Shabnam Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BCD
|
|
Shabnam Akhter
|
()
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/252
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113578
|
07/10/2022
|
Saida Banoo
|
1406013013WL019437
|
Saida Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BD0
|
|
Saida Banoo
|
()
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/253
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113580
|
07/10/2022
|
Yasmeena fayaz
|
1406013013WL019438
|
Yasmeena fayaz
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BC7
|
|
Yasmeena fayaz
|
()
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/293
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113600
|
07/10/2022
|
Khalida Banoo
|
1406013013WL019449
|
Khalida Banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200783BCC
|
|
Khalida Banoo
|
()
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/293
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113599
|
07/10/2022
|
MOHAMMAD AKRAM ITOO
|
1406013013WL019449
|
MOHAMMAD AKRAM ITOO
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200783BC8
|
|
MOHAMMAD AKRAM ITOO
|
()
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/42
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113596
|
07/10/2022
|
Junaid
|
1406013013WL019447
|
Junaid
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N102200783BD2
|
|
Junaid
|
()
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/42
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113597
|
07/10/2022
|
Nuzhat
|
1406013013WL019447
|
Nuzhat
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200783BCA
|
|
Nuzhat
|
()
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/75
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113584
|
07/10/2022
|
Bilal Ahmad Mir
|
1406013013WL019440
|
Bilal Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BD5
|
|
Bilal Ahmad Mir
|
()
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/75
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113583
|
07/10/2022
|
Mohd Akbar Mir
|
1406013013WL019440
|
Mohd Akbar Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200783BC6
|
|
Mohd Akbar Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29283
|
29283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29283
|
29283
|
|
|
|
|
|
|
|