|
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-06-013-015-00282000/30
(Braggam)
|
1406013015NRG23291220220292463
|
29/12/2022
|
MUSHTAQ AHMAD PARRAY
|
1406013015WL046390
|
MUSHTAQ AHMAD PARRAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021054DA
|
|
MUSHTAQ AHMAD PARRAY
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/31
(Braggam)
|
1406013015NRG23291220220292464
|
29/12/2022
|
ARIF HUSSAIN MAILK
|
1406013015WL046390
|
ARIF HUSSAIN MAILK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021054DB
|
|
ARIF HUSSAIN MAILK
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/622
(Braggam)
|
1406013015NRG23281220220290515
|
29/12/2022
|
Kausar jan
|
1406013015WL046171
|
Kausar jan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
N1222021054DF
|
|
Kausar jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/686
(Braggam)
|
1406013015NRG23281220220290517
|
29/12/2022
|
Ruqaya jan
|
1406013015WL046171
|
Ruqaya jan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
N1222021054E0
|
|
Ruqaya jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/686
(Braggam)
|
1406013015NRG23281220220290516
|
29/12/2022
|
Showkat Ahmad qazi
|
1406013015WL046171
|
Showkat Ahmad qazi
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
N1222021054DE
|
|
Showkat Ahmad qazi
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23281220220290519
|
29/12/2022
|
ASHIQ HUSSAIN BABA
|
1406013015WL046171
|
ASHIQ HUSSAIN BABA
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/02/2023
|
|
N1222021054DC
|
|
ASHIQ HUSSAIN BABA
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23281220220290520
|
29/12/2022
|
Parveena Akhter
|
1406013015WL046171
|
Parveena Akhter
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/02/2023
|
|
N1222021054DD
|
|
Parveena Akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00282001/121
(Braggam)
|
1406013015NRG23291220220292462
|
29/12/2022
|
Irfan Akram dar
|
1406013015WL046389
|
Irfan Akram dar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222021054E1
|
|
Irfan Akram dar
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00282001/121
(Braggam)
|
1406013015NRG23291220220292461
|
29/12/2022
|
Rehana jan
|
1406013015WL046389
|
Rehana jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222021054E2
|
|
Rehana jan
|
()
|
|
10
|
Shahabad
|
JK-06-013-015-00282003/617
(Braggam)
|
1406013015NRG23291220220292466
|
29/12/2022
|
Sonia jan
|
1406013015WL046390
|
Sonia jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021054E3
|
|
Sonia jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|