|
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-06-013-015-00282000/15
(Braggam)
|
1406013015NRG23201220220253756
|
20/12/2022
|
Waheed Ahmad Malik
|
1406013015WL042244
|
Waheed Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222014D1492
|
|
Waheed Ahmad Malik
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/167
(Braggam)
|
1406013015NRG23201220220253769
|
20/12/2022
|
NAZEEM DIN RATHER
|
1406013015WL042246
|
NAZEEM DIN RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222014D148A
|
|
NAZEEM DIN RATHER
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/363
(Braggam)
|
1406013015NRG23201220220253757
|
20/12/2022
|
Mohd Younus Zarger
|
1406013015WL042244
|
Mohd Younus Zarger
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222014D148C
|
|
Mohd Younus Zarger
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/364
(Braggam)
|
1406013015NRG23201220220253758
|
20/12/2022
|
AZHAR ZARGAR
|
1406013015WL042244
|
AZHAR ZARGAR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222014D1490
|
|
AZHAR ZARGAR
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/624
(Braggam)
|
1406013015NRG23201220220253759
|
20/12/2022
|
Javaid ahmad lone
|
1406013015WL042244
|
Javaid ahmad lone
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222014D148D
|
|
Javaid ahmad lone
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/636
(Braggam)
|
1406013015NRG23201220220253772
|
20/12/2022
|
Nasreena Akhter
|
1406013015WL042246
|
Nasreena Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222014D148B
|
|
Nasreena Akhter
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/66
(Braggam)
|
1406013015NRG23201220220253760
|
20/12/2022
|
GULL MOHD SHEIKH
|
1406013015WL042245
|
GULL MOHD SHEIKH
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222014D148F
|
|
GULL MOHD SHEIKH
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/93
(Braggam)
|
1406013015NRG23201220220253773
|
20/12/2022
|
Nabza banoo
|
1406013015WL042246
|
Nabza banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222014D148E
|
|
Nabza banoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00282003/572
(Braggam)
|
1406013015NRG23201220220253764
|
20/12/2022
|
DAZY
|
1406013015WL042245
|
DAZY
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222014D1491
|
|
DAZY
|
()
|
|
10
|
Shahabad
|
JK-06-013-015-00282003/607
(Braggam)
|
1406013015NRG23201220220253766
|
20/12/2022
|
Masrat jan
|
1406013015WL042245
|
Masrat jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222014D1493
|
|
Masrat jan
|
()
|
|
11
|
Shahabad
|
JK-06-013-015-00282003/608
(Braggam)
|
1406013015NRG23201220220253768
|
20/12/2022
|
Basharat ah mochi
|
1406013015WL042245
|
Basharat ah mochi
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222014D1494
|
|
Basharat ah mochi
|
()
|
|
12
|
Shahabad
|
JK-06-013-015-00282003/608
(Braggam)
|
1406013015NRG23201220220253767
|
20/12/2022
|
Rayees Ahmad mochi
|
1406013015WL042245
|
Rayees Ahmad mochi
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222014D1495
|
|
Rayees Ahmad mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|