|
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-06-013-008-00279400/62
(Haqura)
|
1406013008NRG23091020220115461
|
10/10/2022
|
Sajad Ah Khan
|
1406013008WL020036
|
Sajad Ah Khan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009BEE52
|
|
Sajad Ah Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/159
(Haqura)
|
1406013008NRG23071020220113250
|
10/10/2022
|
Ab rashid Shah
|
1406013008WL019315
|
Ab rashid Shah
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009BEE54
|
|
Ab rashid Shah
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/159
(Haqura)
|
1406013008NRG23071020220113251
|
10/10/2022
|
Mubeena
|
1406013008WL019315
|
Mubeena
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009BEE5A
|
|
Mubeena
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/159
(Haqura)
|
1406013008NRG23071020220113252
|
10/10/2022
|
SANERA JAN
|
1406013008WL019315
|
SANERA JAN
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
15/10/2022
|
|
N1022009BEE57
|
|
SANERA JAN
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/17
(Haqura)
|
1406013008NRG23071020220113234
|
10/10/2022
|
ADIL HUSSAIN TEELI
|
1406013008WL019312
|
ADIL HUSSAIN TEELI
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009BEE58
|
|
ADIL HUSSAIN TEELI
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/17
(Haqura)
|
1406013008NRG23071020220113233
|
10/10/2022
|
MOHAMMAD IBRAHIM TEELI
|
1406013008WL019312
|
MOHAMMAD IBRAHIM TEELI
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009BEE53
|
|
MOHAMMAD IBRAHIM TEELI
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/269
(Haqura)
|
1406013008NRG23071020220113258
|
10/10/2022
|
Mehmooda Banoo
|
1406013008WL019320
|
Mehmooda Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009BEE5D
|
|
Mehmooda Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/269
(Haqura)
|
1406013008NRG23071020220113259
|
10/10/2022
|
Sheeraza Akhter
|
1406013008WL019320
|
Sheeraza Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009BEE5C
|
|
Sheeraza Akhter
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/475
(Haqura)
|
1406013008NRG23081020220114800
|
10/10/2022
|
Showkat Ahmad Shah
|
1406013008WL019830
|
Showkat Ahmad Shah
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009BEE56
|
|
Showkat Ahmad Shah
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/63
(Haqura)
|
1406013008NRG23091020220115463
|
10/10/2022
|
Sumaira
|
1406013008WL020037
|
Sumaira
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009BEE59
|
|
Sumaira
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279402/277
(Haqura)
|
1406013008NRG23091020220115468
|
10/10/2022
|
Reyaz Ahmad Mir
|
1406013008WL020039
|
Reyaz Ahmad Mir
|
00200
|
JAKA0HAKURA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009BEE55
|
|
Reyaz Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/63
(Haqura)
|
1406013008NRG23071020220113257
|
10/10/2022
|
Mohd shafi
|
1406013008WL019319
|
Mohd shafi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009BEE5B
|
|
Mohd shafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|