|
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-06-013-013-00281800/126
(Mehmmod Abad Upper)
|
1406013013NRG23080820220041957
|
08/08/2022
|
RakeemaJan
|
1406013013WL004006
|
RakeemaJan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200968529
|
|
RakeemaJan
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/126
(Mehmmod Abad Upper)
|
1406013013NRG23080820220041956
|
08/08/2022
|
Shabir Ahmad Shah
|
1406013013WL004006
|
Shabir Ahmad Shah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200968524
|
|
Shabir Ahmad Shah
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/15
(Mehmmod Abad Upper)
|
1406013013NRG23080820220041959
|
08/08/2022
|
Hafeeza
|
1406013013WL004006
|
Hafeeza
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N08220096852A
|
|
Hafeeza
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/169
(Mehmmod Abad Upper)
|
1406013013NRG23080820220041970
|
08/08/2022
|
Farooq Ahmad Mir
|
1406013013WL004007
|
Farooq Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200968526
|
|
Farooq Ahmad Mir
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/199
(Mehmmod Abad Upper)
|
1406013013NRG23080820220041961
|
08/08/2022
|
Farhat
|
1406013013WL004006
|
Farhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N08220096852C
|
|
Farhat
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/229
(Mehmmod Abad Upper)
|
1406013013NRG23080820220041962
|
08/08/2022
|
Ruby Jan
|
1406013013WL004006
|
Ruby Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200968527
|
|
Ruby Jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/288
(Mehmmod Abad Upper)
|
1406013013NRG23080820220041963
|
08/08/2022
|
Muzamil
|
1406013013WL004006
|
Muzamil
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200968528
|
|
Muzamil
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/288
(Mehmmod Abad Upper)
|
1406013013NRG23080820220041964
|
08/08/2022
|
Sabnum
|
1406013013WL004006
|
Sabnum
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N08220096852D
|
|
Sabnum
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/315
(Mehmmod Abad Upper)
|
1406013013NRG23080820220041965
|
08/08/2022
|
Naza banoo
|
1406013013WL004006
|
Naza banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N08220096852F
|
|
Naza banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/315
(Mehmmod Abad Upper)
|
1406013013NRG23080820220041966
|
08/08/2022
|
Rukaya
|
1406013013WL004006
|
Rukaya
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N08220096852B
|
|
Rukaya
|
()
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/321
(Mehmmod Abad Upper)
|
1406013013NRG23080820220041967
|
08/08/2022
|
Mohd ashraf shah
|
1406013013WL004006
|
Mohd ashraf shah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N08220096852E
|
|
Mohd ashraf shah
|
()
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/321
(Mehmmod Abad Upper)
|
1406013013NRG23080820220041968
|
08/08/2022
|
Rehana akhter
|
1406013013WL004006
|
Rehana akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200968525
|
|
Rehana akhter
|
()
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/77
(Mehmmod Abad Upper)
|
1406013013NRG23080820220041969
|
08/08/2022
|
Sajad
|
1406013013WL004006
|
Sajad
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
18/08/2022
|
|
N082200968530
|
|
Sajad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|