|
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-06-013-015-00280900/207
(Braggam)
|
1406013036NRG23170320230451759
|
17/03/2023
|
Aasif
|
1406013036WL064177
|
Aasif
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301120CD0
|
|
Aasif
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/231
(Braggam)
|
1406013036NRG23170320230451762
|
17/03/2023
|
Fayaz ahmad
|
1406013036WL064177
|
Fayaz ahmad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301120CCB
|
|
Fayaz ahmad
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/40
(Braggam)
|
1406013036NRG23160320230446535
|
17/03/2023
|
Shazia
|
1406013036WL063714
|
Shazia
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301120CD2
|
|
Shazia
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/42
(Braggam)
|
1406013036NRG23170320230451770
|
17/03/2023
|
Mohd saleem
|
1406013036WL064177
|
Mohd saleem
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301120CCA
|
|
Mohd saleem
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/462
(Braggam)
|
1406013036NRG23170320230451496
|
17/03/2023
|
Shaheena
|
1406013036WL064148
|
Shaheena
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301120CD1
|
|
Shaheena
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/48
(Braggam)
|
1406013036NRG23160320230446536
|
17/03/2023
|
Aamir Ahmad itoo
|
1406013036WL063714
|
Aamir Ahmad itoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301120CCC
|
|
Aamir Ahmad itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/30
(Braggam)
|
1406013036NRG23170320230451766
|
17/03/2023
|
Haseena
|
1406013036WL064177
|
Haseena
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301120CCF
|
|
Haseena
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/690
(Braggam)
|
1406013036NRG23160320230446541
|
17/03/2023
|
Tawseena Rashid
|
1406013036WL063714
|
Tawseena Rashid
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301120CCD
|
|
Tawseena Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/39
(Braggam)
|
1406013036NRG23160320230446533
|
17/03/2023
|
ISHFAQ Ahmad dar
|
1406013036WL063714
|
ISHFAQ Ahmad dar
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301120CCE
|
|
ISHFAQ Ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|