|
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-06-013-015-00280900/11
(Braggam)
|
1406013036NRG23210320230469310
|
22/03/2023
|
Aejaz
|
1406013036WL065782
|
Aejaz
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302274A22
|
|
Aejaz
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/190
(Braggam)
|
1406013036NRG23220320230475114
|
22/03/2023
|
Hamid Yousuf
|
1406013036WL066249
|
Hamid Yousuf
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302274A25
|
|
Hamid Yousuf
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/197
(Braggam)
|
1406013036NRG23220320230474530
|
22/03/2023
|
AB MAJEED
|
1406013036WL066213
|
AB MAJEED
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032302274A23
|
|
AB MAJEED
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/232
(Braggam)
|
1406013036NRG23220320230475115
|
22/03/2023
|
SABIYA JAN
|
1406013036WL066249
|
SABIYA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302274A1E
|
|
SABIYA JAN
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/34
(Braggam)
|
1406013036NRG23220320230475117
|
22/03/2023
|
Urfee
|
1406013036WL066249
|
Urfee
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302274A1F
|
|
Urfee
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/35
(Braggam)
|
1406013036NRG23220320230475120
|
22/03/2023
|
Shazia
|
1406013036WL066249
|
Shazia
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302274A1D
|
|
Shazia
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/40
(Braggam)
|
1406013036NRG23210320230469331
|
22/03/2023
|
Shazia
|
1406013036WL065785
|
Shazia
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032302274A20
|
|
Shazia
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/48
(Braggam)
|
1406013036NRG23210320230469332
|
22/03/2023
|
Aamir Ahmad itoo
|
1406013036WL065785
|
Aamir Ahmad itoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302274A24
|
|
Aamir Ahmad itoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/52
(Braggam)
|
1406013036NRG23220320230474533
|
22/03/2023
|
Subzar
|
1406013036WL066213
|
Subzar
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032302274A21
|
|
Subzar
|
()
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/67
(Braggam)
|
1406013036NRG23210320230469317
|
22/03/2023
|
Yasmeena
|
1406013036WL065782
|
Yasmeena
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302274A1C
|
|
Yasmeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/23
(Braggam)
|
1406013036NRG23210320230469320
|
22/03/2023
|
Aamir Ahmad
|
1406013036WL065784
|
Aamir Ahmad
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032302274A27
|
|
Aamir Ahmad
|
()
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/632
(Braggam)
|
1406013036NRG23210320230469324
|
22/03/2023
|
Rafiya jan
|
1406013036WL065784
|
Rafiya jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302274A26
|
|
Rafiya jan
|
()
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/690
(Braggam)
|
1406013036NRG23210320230469337
|
22/03/2023
|
Tawseena Rashid
|
1406013036WL065785
|
Tawseena Rashid
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302274A28
|
|
Tawseena Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/39
(Braggam)
|
1406013036NRG23210320230469329
|
22/03/2023
|
ISHFAQ Ahmad dar
|
1406013036WL065785
|
ISHFAQ Ahmad dar
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302274A29
|
|
ISHFAQ Ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|