|
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-06-013-014-00281801/120
(Mehmmod Abad Lower)
|
1406013000NRG23260720220027753
|
27/07/2022
|
MAHNAZA AKTHER
|
1406013WL002917
|
MAHNAZA AKTHER
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N0722028FE61C
|
|
MAHNAZA AKTHER
|
()
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/130
(Mehmmod Abad Lower)
|
1406013000NRG23260720220027755
|
27/07/2022
|
Peerzada Aabid Hussain
|
1406013WL002917
|
Peerzada Aabid Hussain
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
30/07/2022
|
|
N0722028FE617
|
|
Peerzada Aabid Hussain
|
()
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/138
(Mehmmod Abad Lower)
|
1406013000NRG23260720220027756
|
27/07/2022
|
AFROZA JAN
|
1406013WL002917
|
AFROZA JAN
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
30/07/2022
|
|
N0722028FE61E
|
|
AFROZA JAN
|
()
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/144
(Mehmmod Abad Lower)
|
1406013000NRG23260720220027760
|
27/07/2022
|
AAQIB BASHIR
|
1406013WL002917
|
AAQIB BASHIR
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N0722028FE619
|
|
AAQIB BASHIR
|
()
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/144
(Mehmmod Abad Lower)
|
1406013000NRG23260720220027757
|
27/07/2022
|
IFRA BASHIR
|
1406013WL002917
|
IFRA BASHIR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
30/07/2022
|
|
N0722028FE61B
|
|
IFRA BASHIR
|
()
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/144
(Mehmmod Abad Lower)
|
1406013000NRG23260720220027758
|
27/07/2022
|
NASEEMA
|
1406013WL002917
|
NASEEMA
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N0722028FE61D
|
|
NASEEMA
|
()
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/144
(Mehmmod Abad Lower)
|
1406013000NRG23260720220027759
|
27/07/2022
|
UMAIR BASHIR SEH
|
1406013WL002917
|
UMAIR BASHIR SEH
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N0722028FE621
|
|
UMAIR BASHIR SEH
|
()
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/154
(Mehmmod Abad Lower)
|
1406013000NRG23260720220027761
|
27/07/2022
|
SHEHZADA AKHTER
|
1406013WL002917
|
SHEHZADA AKHTER
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N0722028FE618
|
|
SHEHZADA AKHTER
|
()
|
|
9
|
Shahabad
|
JK-06-013-014-00281801/209
(Mehmmod Abad Lower)
|
1406013000NRG23260720220027763
|
27/07/2022
|
JANA BEGUM
|
1406013WL002917
|
JANA BEGUM
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
30/07/2022
|
|
N0722028FE620
|
|
JANA BEGUM
|
()
|
|
10
|
Shahabad
|
JK-06-013-014-00281801/209
(Mehmmod Abad Lower)
|
1406013000NRG23260720220027764
|
27/07/2022
|
TAHIRA AKHTER
|
1406013WL002917
|
TAHIRA AKHTER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
30/07/2022
|
|
N0722028FE61A
|
|
TAHIRA AKHTER
|
()
|
|
11
|
Shahabad
|
JK-06-013-014-00281801/210
(Mehmmod Abad Lower)
|
1406013000NRG23260720220027765
|
27/07/2022
|
JAMEELA AKHTER
|
1406013WL002917
|
JAMEELA AKHTER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
30/07/2022
|
|
N0722028FE61F
|
|
JAMEELA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-014-00281801/154
(Mehmmod Abad Lower)
|
1406013000NRG23260720220027762
|
27/07/2022
|
Gowsia farooq
|
1406013WL002917
|
Gowsia farooq
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
30/07/2022
|
|
N0722028FE623
|
|
Gowsia farooq
|
()
|
|
13
|
Shahabad
|
JK-06-013-014-00281801/233
(Mehmmod Abad Lower)
|
1406013000NRG23260720220027766
|
27/07/2022
|
SURIYA
|
1406013WL002917
|
SURIYA
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
30/07/2022
|
|
N0722028FE622
|
|
SURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|