|
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-06-013-015-00280900/281
(Braggam)
|
1406013036NRG23310320230524295
|
31/03/2023
|
Jahangir Ahmad Naikoo
|
1406013036WL070500
|
Jahangir Ahmad Naikoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0423001767E7
|
|
Jahangir Ahmad Naikoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/43
(Braggam)
|
1406013036NRG23310320230524297
|
31/03/2023
|
Sumi jan
|
1406013036WL070500
|
Sumi jan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0423001767EA
|
|
Sumi jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/45
(Braggam)
|
1406013036NRG23310320230524298
|
31/03/2023
|
Sartaj Ah naikoo
|
1406013036WL070500
|
Sartaj Ah naikoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0423001767EB
|
|
Sartaj Ah naikoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/46
(Braggam)
|
1406013036NRG23310320230524299
|
31/03/2023
|
Nazmi jan
|
1406013036WL070500
|
Nazmi jan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0423001767E4
|
|
Nazmi jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/606
(Braggam)
|
1406013036NRG23310320230524303
|
31/03/2023
|
Roheela amin
|
1406013036WL070500
|
Roheela amin
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0423001767E8
|
|
Roheela amin
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/610
(Braggam)
|
1406013036NRG23310320230524305
|
31/03/2023
|
RIFAT JAN
|
1406013036WL070500
|
RIFAT JAN
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0423001767E3
|
|
RIFAT JAN
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/703
(Braggam)
|
1406013036NRG23310320230524315
|
31/03/2023
|
Javaid Ahmad sheikh
|
1406013036WL070500
|
Javaid Ahmad sheikh
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0423001767E9
|
|
Javaid Ahmad sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/596
(Braggam)
|
1406013036NRG23310320230524302
|
31/03/2023
|
Heena Jan
|
1406013036WL070500
|
Heena Jan
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0423001767E6
|
|
Heena Jan
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/696
(Braggam)
|
1406013036NRG23310320230524311
|
31/03/2023
|
Aamir Ayoub padder
|
1406013036WL070500
|
Aamir Ayoub padder
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0423001767E5
|
|
Aamir Ayoub padder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|