|
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-06-013-013-00281800/101
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123596
|
21/10/2022
|
Shakeela
|
1406013013WL022629
|
Shakeela
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD45
|
|
Shakeela
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/102
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123592
|
21/10/2022
|
MOHD RAMZAN BHAT
|
1406013013WL022627
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD49
|
|
MOHD RAMZAN BHAT
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/107
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123581
|
21/10/2022
|
MOHD AARIF MIR
|
1406013013WL022620
|
MOHD AARIF MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD46
|
|
MOHD AARIF MIR
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/109
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123586
|
21/10/2022
|
BILAL AHMAD RATHER
|
1406013013WL022623
|
BILAL AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD42
|
|
BILAL AHMAD RATHER
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/124
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123575
|
21/10/2022
|
Gull mohd
|
1406013013WL022617
|
Gull mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD3C
|
|
Gull mohd
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/15
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123577
|
21/10/2022
|
Hafeeza
|
1406013013WL022618
|
Hafeeza
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD44
|
|
Hafeeza
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/153
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123597
|
21/10/2022
|
FAROOQ AHMAD
|
1406013013WL022630
|
FAROOQ AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD3B
|
|
FAROOQ AHMAD
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/153
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123598
|
21/10/2022
|
JAMEELA BANOO
|
1406013013WL022630
|
JAMEELA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD3D
|
|
JAMEELA BANOO
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/207
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123559
|
21/10/2022
|
Afrooza Banoo
|
1406013013WL022609
|
Afrooza Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD4E
|
|
Afrooza Banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/207
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123558
|
21/10/2022
|
Mohammad Amin Bhat
|
1406013013WL022609
|
Mohammad Amin Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD4A
|
|
Mohammad Amin Bhat
|
()
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/225
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123570
|
21/10/2022
|
Meema
|
1406013013WL022614
|
Meema
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD47
|
|
Meema
|
()
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/250
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123594
|
21/10/2022
|
Tahira
|
1406013013WL022628
|
Tahira
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD4C
|
|
Tahira
|
()
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/266
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123568
|
21/10/2022
|
Ajaz
|
1406013013WL022613
|
Ajaz
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD41
|
|
Ajaz
|
()
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/266
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123567
|
21/10/2022
|
GH Hassan
|
1406013013WL022613
|
GH Hassan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD3F
|
|
GH Hassan
|
()
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/280
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123566
|
21/10/2022
|
Ishrat
|
1406013013WL022612
|
Ishrat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD4D
|
|
Ishrat
|
()
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/280
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123565
|
21/10/2022
|
Nazir ah
|
1406013013WL022612
|
Nazir ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD39
|
|
Nazir ah
|
()
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/311
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123578
|
21/10/2022
|
GH Mohd chopan
|
1406013013WL022619
|
GH Mohd chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD48
|
|
GH Mohd chopan
|
()
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/311
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123579
|
21/10/2022
|
Kausar
|
1406013013WL022619
|
Kausar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD4B
|
|
Kausar
|
()
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/32
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123560
|
21/10/2022
|
FAROOQ AHMAD RATHER
|
1406013013WL022610
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD3A
|
|
FAROOQ AHMAD RATHER
|
()
|
|
20
|
Shahabad
|
JK-06-013-013-00281800/32
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123561
|
21/10/2022
|
Wazira Banoo
|
1406013013WL022610
|
Wazira Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD43
|
|
Wazira Banoo
|
()
|
|
21
|
Shahabad
|
JK-06-013-013-00281800/320
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123574
|
21/10/2022
|
Rehana akhter
|
1406013013WL022616
|
Rehana akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD3E
|
|
Rehana akhter
|
()
|
|
22
|
Shahabad
|
JK-06-013-013-00281800/320
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123573
|
21/10/2022
|
Syed iklaq
|
1406013013WL022616
|
Syed iklaq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD40
|
|
Syed iklaq
|
()
|
|
23
|
Shahabad
|
JK-06-013-013-00281800/38
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123589
|
21/10/2022
|
NIGEENA BANOO
|
1406013013WL022625
|
NIGEENA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD50
|
|
NIGEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41768
|
41768
|
|
|
|
|
|
|
|
|
24
|
Shahabad
|
JK-06-013-013-00281800/215
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123603
|
21/10/2022
|
Aejaz
|
1406013013WL022633
|
Aejaz
|
00200
|
JAKA0EMUNDA
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD4F
|
|
Aejaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|