|
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-06-013-013-00281800/151
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067491
|
02/09/2022
|
GH Ahmad seh
|
1406013013WL006952
|
GH Ahmad seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200070532
|
|
GH Ahmad seh
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/194
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067492
|
02/09/2022
|
MOHD IQBAL BHAT
|
1406013013WL006953
|
MOHD IQBAL BHAT
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200070531
|
|
MOHD IQBAL BHAT
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/221
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067493
|
02/09/2022
|
Fahmeeda
|
1406013013WL006954
|
Fahmeeda
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200070537
|
|
Fahmeeda
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/222
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067495
|
02/09/2022
|
Masrat
|
1406013013WL006955
|
Masrat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200070536
|
|
Masrat
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/258
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067490
|
02/09/2022
|
Aasif
|
1406013013WL006951
|
Aasif
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N092200070533
|
|
Aasif
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/258
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067489
|
02/09/2022
|
Nabza
|
1406013013WL006951
|
Nabza
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
12/09/2022
|
|
N092200070534
|
|
Nabza
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/261
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067481
|
02/09/2022
|
ARA JI BANOO
|
1406013013WL006945
|
ARA JI BANOO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N09220007053D
|
|
ARA JI BANOO
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/295
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067484
|
02/09/2022
|
Ifrath Jan
|
1406013013WL006947
|
Ifrath Jan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220007053B
|
|
Ifrath Jan
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/295
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067483
|
02/09/2022
|
Suhail Ahmad Mangnoo
|
1406013013WL006947
|
Suhail Ahmad Mangnoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200070539
|
|
Suhail Ahmad Mangnoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/323
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067478
|
02/09/2022
|
Saja banoo
|
1406013013WL006944
|
Saja banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N092200070535
|
|
Saja banoo
|
()
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/57
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067486
|
02/09/2022
|
Khushboo jan
|
1406013013WL006949
|
Khushboo jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220007053A
|
|
Khushboo jan
|
()
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/57
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067487
|
02/09/2022
|
Uzima salam
|
1406013013WL006949
|
Uzima salam
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200070538
|
|
Uzima salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/323
(Mehmmod Abad Upper)
|
1406013013NRG23310820220067479
|
02/09/2022
|
Sameer ahmad kumar
|
1406013013WL006944
|
Sameer ahmad kumar
|
00200
|
JAKA0NANNAK
|
908
|
908
|
Processed
|
12/09/2022
|
|
N09220007053C
|
|
Sameer ahmad kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|