|
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-06-013-015-00282000/54
(Braggam)
|
1406013015NRG23231220220267020
|
23/12/2022
|
Mohd rafiq zarger
|
1406013015WL043701
|
Mohd rafiq zarger
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
N1222019AE347
|
|
Mohd rafiq zarger
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/622
(Braggam)
|
1406013015NRG23231220220267021
|
23/12/2022
|
Kausar jan
|
1406013015WL043702
|
Kausar jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019AE34F
|
|
Kausar jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/64
(Braggam)
|
1406013015NRG23231220220267014
|
23/12/2022
|
Abdul Rehman Shikh
|
1406013015WL043700
|
Abdul Rehman Shikh
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
N1222019AE348
|
|
Abdul Rehman Shikh
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/686
(Braggam)
|
1406013015NRG23231220220267023
|
23/12/2022
|
Ruqaya jan
|
1406013015WL043702
|
Ruqaya jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019AE350
|
|
Ruqaya jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/686
(Braggam)
|
1406013015NRG23231220220267022
|
23/12/2022
|
Showkat Ahmad qazi
|
1406013015WL043702
|
Showkat Ahmad qazi
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019AE34E
|
|
Showkat Ahmad qazi
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23231220220267025
|
23/12/2022
|
ASHIQ HUSSAIN BABA
|
1406013015WL043702
|
ASHIQ HUSSAIN BABA
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019AE346
|
|
ASHIQ HUSSAIN BABA
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23231220220267026
|
23/12/2022
|
Parveena Akhter
|
1406013015WL043702
|
Parveena Akhter
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019AE34A
|
|
Parveena Akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00282001/121
(Braggam)
|
1406013015NRG23231220220267062
|
23/12/2022
|
Irfan Akram dar
|
1406013015WL043706
|
Irfan Akram dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019AE34C
|
|
Irfan Akram dar
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00282001/121
(Braggam)
|
1406013015NRG23231220220267061
|
23/12/2022
|
Rehana jan
|
1406013015WL043706
|
Rehana jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019AE34D
|
|
Rehana jan
|
()
|
|
10
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23231220220267027
|
23/12/2022
|
Lateef Ahmad Wagay
|
1406013015WL043702
|
Lateef Ahmad Wagay
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019AE349
|
|
Lateef Ahmad Wagay
|
()
|
|
11
|
Shahabad
|
JK-06-013-015-00282003/631
(Braggam)
|
1406013015NRG23231220220267029
|
23/12/2022
|
Gulzar ahmad wani
|
1406013015WL043702
|
Gulzar ahmad wani
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019AE34B
|
|
Gulzar ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|