|
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-06-013-015-00282000/18
(Braggam)
|
1406013015NRG23170320230451548
|
17/03/2023
|
Shabir Ah chopan
|
1406013015WL064152
|
Shabir Ah chopan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF58
|
|
Shabir Ah chopan
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/2
(Braggam)
|
1406013015NRG23170320230451549
|
17/03/2023
|
Muzamil Nazir Malik
|
1406013015WL064152
|
Muzamil Nazir Malik
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF61
|
|
Muzamil Nazir Malik
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/26
(Braggam)
|
1406013015NRG23170320230451551
|
17/03/2023
|
Aabid Hussain Lone
|
1406013015WL064152
|
Aabid Hussain Lone
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF62
|
|
Aabid Hussain Lone
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/344
(Braggam)
|
1406013015NRG23170320230451556
|
17/03/2023
|
Yawar malik
|
1406013015WL064152
|
Yawar malik
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF54
|
|
Yawar malik
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/355
(Braggam)
|
1406013015NRG23170320230451574
|
17/03/2023
|
SHAHMALA BANOO
|
1406013015WL064153
|
SHAHMALA BANOO
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF57
|
|
SHAHMALA BANOO
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/357
(Braggam)
|
1406013015NRG23170320230451536
|
17/03/2023
|
MUZAFFAR AHMAD MIR
|
1406013015WL064151
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF52
|
|
MUZAFFAR AHMAD MIR
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/61
(Braggam)
|
1406013015NRG23170320230451562
|
17/03/2023
|
Shaha Banoo
|
1406013015WL064152
|
Shaha Banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF5E
|
|
Shaha Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/616
(Braggam)
|
1406013015NRG23170320230451537
|
17/03/2023
|
Mohd yousuf
|
1406013015WL064151
|
Mohd yousuf
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF64
|
|
Mohd yousuf
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/63
(Braggam)
|
1406013015NRG23170320230451538
|
17/03/2023
|
Bilal Ahmad
|
1406013015WL064151
|
Bilal Ahmad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF5F
|
|
Bilal Ahmad
|
()
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/65
(Braggam)
|
1406013015NRG23170320230451592
|
17/03/2023
|
Nargis jan
|
1406013015WL064155
|
Nargis jan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323010EFF59
|
|
Nargis jan
|
()
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/74
(Braggam)
|
1406013015NRG23170320230451540
|
17/03/2023
|
Mohd Rajab wagay
|
1406013015WL064151
|
Mohd Rajab wagay
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF5A
|
|
Mohd Rajab wagay
|
()
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/74
(Braggam)
|
1406013015NRG23170320230451598
|
17/03/2023
|
Naseema Banoo
|
1406013015WL064156
|
Naseema Banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFF55
|
|
Naseema Banoo
|
()
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/89
(Braggam)
|
1406013015NRG23170320230451541
|
17/03/2023
|
Gh Hassan
|
1406013015WL064151
|
Gh Hassan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF5B
|
|
Gh Hassan
|
()
|
|
14
|
Shahabad
|
JK-06-013-015-00282000/89
(Braggam)
|
1406013015NRG23170320230451542
|
17/03/2023
|
Raja bano
|
1406013015WL064151
|
Raja bano
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF60
|
|
Raja bano
|
()
|
|
15
|
Shahabad
|
JK-06-013-015-00282001/130
(Braggam)
|
1406013015NRG23170320230451569
|
17/03/2023
|
Bilal Ahmad Dar
|
1406013015WL064152
|
Bilal Ahmad Dar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF56
|
|
Bilal Ahmad Dar
|
()
|
|
16
|
Shahabad
|
JK-06-013-015-00282003/621
(Braggam)
|
1406013015NRG23170320230451602
|
17/03/2023
|
Sabi jan
|
1406013015WL064156
|
Sabi jan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFF63
|
|
Sabi jan
|
()
|
|
17
|
Shahabad
|
JK-06-013-015-00282003/690
(Braggam)
|
1406013015NRG23170320230451579
|
17/03/2023
|
Mohd Ashraf Mochi
|
1406013015WL064153
|
Mohd Ashraf Mochi
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF53
|
|
Mohd Ashraf Mochi
|
()
|
|
18
|
Shahabad
|
JK-06-013-015-00282003/690
(Braggam)
|
1406013015NRG23170320230451580
|
17/03/2023
|
Ulfat Jan
|
1406013015WL064153
|
Ulfat Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF5D
|
|
Ulfat Jan
|
()
|
|
19
|
Shahabad
|
JK-06-013-015-00282003/691
(Braggam)
|
1406013015NRG23170320230451581
|
17/03/2023
|
Shabnam Jan
|
1406013015WL064153
|
Shabnam Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFF5C
|
|
Shabnam Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|