|
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-06-013-014-00281801/148
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112180
|
06/10/2022
|
Danishta Gull
|
1406013WL019025
|
Danishta Gull
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220050264C
|
|
Danishta Gull
|
()
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/148
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112179
|
06/10/2022
|
Helal Ahmad Seh
|
1406013WL019025
|
Helal Ahmad Seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220050263C
|
|
Helal Ahmad Seh
|
()
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/160
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112184
|
06/10/2022
|
Jameela Akhter
|
1406013WL019025
|
Jameela Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200502645
|
|
Jameela Akhter
|
()
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/160
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112183
|
06/10/2022
|
Rafia Jan
|
1406013WL019025
|
Rafia Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220050264B
|
|
Rafia Jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/190
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112189
|
06/10/2022
|
Jameela Banoo
|
1406013WL019026
|
Jameela Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
13/10/2022
|
|
N102200502642
|
|
Jameela Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/190
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112188
|
06/10/2022
|
Peer Junaid Ahmad
|
1406013WL019026
|
Peer Junaid Ahmad
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
13/10/2022
|
|
N10220050264A
|
|
Peer Junaid Ahmad
|
()
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/193
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112185
|
06/10/2022
|
Farida Akhter
|
1406013WL019025
|
Farida Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200502640
|
|
Farida Akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/201
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112190
|
06/10/2022
|
AB GANI SEH
|
1406013WL019026
|
AB GANI SEH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
13/10/2022
|
|
N102200502641
|
|
AB GANI SEH
|
()
|
|
9
|
Shahabad
|
JK-06-013-014-00281801/201
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112191
|
06/10/2022
|
Sakeena Banoo
|
1406013WL019026
|
Sakeena Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
13/10/2022
|
|
N102200502647
|
|
Sakeena Banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-014-00281801/206
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112187
|
06/10/2022
|
Misra Banoo
|
1406013WL019025
|
Misra Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220050263F
|
|
Misra Banoo
|
()
|
|
11
|
Shahabad
|
JK-06-013-014-00281801/206
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112186
|
06/10/2022
|
Sheraz Ahmad Bhat
|
1406013WL019025
|
Sheraz Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200502643
|
|
Sheraz Ahmad Bhat
|
()
|
|
12
|
Shahabad
|
JK-06-013-014-00281801/210
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112193
|
06/10/2022
|
JAMEELA AKHTER
|
1406013WL019026
|
JAMEELA AKHTER
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200502644
|
|
JAMEELA AKHTER
|
()
|
|
13
|
Shahabad
|
JK-06-013-014-00281801/210
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112192
|
06/10/2022
|
JAVAID AHMAD THOKER
|
1406013WL019026
|
JAVAID AHMAD THOKER
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200502646
|
|
JAVAID AHMAD THOKER
|
()
|
|
14
|
Shahabad
|
JK-06-013-014-00281801/28
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112161
|
06/10/2022
|
peerzada Nawaz Ahmad
|
1406013WL019022
|
peerzada Nawaz Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N102200502648
|
|
peerzada Nawaz Ahmad
|
()
|
|
15
|
Shahabad
|
JK-06-013-014-00281801/28
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112163
|
06/10/2022
|
peerzada Nawaz Ahmad
|
1406013WL019022
|
peerzada Nawaz Ahmad
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200502649
|
|
peerzada Nawaz Ahmad
|
()
|
|
16
|
Shahabad
|
JK-06-013-014-00281801/29
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112164
|
06/10/2022
|
Mohd Jamal Seh
|
1406013WL019022
|
Mohd Jamal Seh
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/10/2022
|
|
N10220050263D
|
|
Mohd Jamal Seh
|
()
|
|
17
|
Shahabad
|
JK-06-013-014-00281801/29
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112165
|
06/10/2022
|
Nargis Nissar
|
1406013WL019022
|
Nargis Nissar
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/10/2022
|
|
N10220050263E
|
|
Nargis Nissar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
18
|
Shahabad
|
JK-06-013-014-00281801/156
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112182
|
06/10/2022
|
Abdul majid
|
1406013WL019025
|
Abdul majid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220050264D
|
|
Abdul majid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|