|
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)
|
1406013000NRG23180820220055947
|
18/08/2022
|
MAHNAZA AKTHER
|
1406013WL005311
|
MAHNAZA AKTHER
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N082201333CFE
|
|
MAHNAZA AKTHER
|
()
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/130
(Mehmmod Abad Lower)
|
1406013000NRG23180820220055948
|
18/08/2022
|
Peerzada Aabid Hussain
|
1406013WL005311
|
Peerzada Aabid Hussain
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N082201333D06
|
|
Peerzada Aabid Hussain
|
()
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/138
(Mehmmod Abad Lower)
|
1406013000NRG23180820220055949
|
18/08/2022
|
AFROZA JAN
|
1406013WL005311
|
AFROZA JAN
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N082201333CFF
|
|
AFROZA JAN
|
()
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/154
(Mehmmod Abad Lower)
|
1406013000NRG23180820220055950
|
18/08/2022
|
SHEHZADA AKHTER
|
1406013WL005311
|
SHEHZADA AKHTER
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N082201333D05
|
|
SHEHZADA AKHTER
|
()
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/209
(Mehmmod Abad Lower)
|
1406013000NRG23180820220055952
|
18/08/2022
|
JANA BEGUM
|
1406013WL005311
|
JANA BEGUM
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N082201333D01
|
|
JANA BEGUM
|
()
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/209
(Mehmmod Abad Lower)
|
1406013000NRG23180820220055953
|
18/08/2022
|
TAHIRA AKHTER
|
1406013WL005311
|
TAHIRA AKHTER
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N082201333D04
|
|
TAHIRA AKHTER
|
()
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/210
(Mehmmod Abad Lower)
|
1406013000NRG23180820220055954
|
18/08/2022
|
JAMEELA AKHTER
|
1406013WL005311
|
JAMEELA AKHTER
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N082201333D00
|
|
JAMEELA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/154
(Mehmmod Abad Lower)
|
1406013000NRG23180820220055951
|
18/08/2022
|
Gowsia farooq
|
1406013WL005311
|
Gowsia farooq
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N082201333D02
|
|
Gowsia farooq
|
()
|
|
9
|
Shahabad
|
JK-06-013-014-00281801/233
(Mehmmod Abad Lower)
|
1406013000NRG23180820220055955
|
18/08/2022
|
SURIYA
|
1406013WL005311
|
SURIYA
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N082201333D03
|
|
SURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|