|
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-06-013-015-00280900/55
(Braggam)
|
1406013036NRG23210920220091984
|
21/09/2022
|
Ali mohd
|
1406013036WL012862
|
Ali mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011C23A5
|
|
Ali mohd
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/55
(Braggam)
|
1406013036NRG23210920220091985
|
21/09/2022
|
Sara
|
1406013036WL012862
|
Sara
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011C23A8
|
|
Sara
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/606
(Braggam)
|
1406013036NRG23210920220091988
|
21/09/2022
|
Roheela amin
|
1406013036WL012865
|
Roheela amin
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011C23A9
|
|
Roheela amin
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/622
(Braggam)
|
1406013036NRG23210920220091996
|
21/09/2022
|
AASIYA JAN
|
1406013036WL012871
|
AASIYA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011C23A6
|
|
AASIYA JAN
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/622
(Braggam)
|
1406013036NRG23210920220091995
|
21/09/2022
|
BASHIR AHMAD WANI
|
1406013036WL012871
|
BASHIR AHMAD WANI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011C23A7
|
|
BASHIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/606
(Braggam)
|
1406013036NRG23210920220091989
|
21/09/2022
|
Khushboo amin
|
1406013036WL012865
|
Khushboo amin
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011C23AB
|
|
Khushboo amin
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/626
(Braggam)
|
1406013036NRG23210920220091979
|
21/09/2022
|
MOHD RAFIQ WANI
|
1406013036WL012859
|
MOHD RAFIQ WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011C23AA
|
|
MOHD RAFIQ WANI
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/641
(Braggam)
|
1406013036NRG23210920220092272
|
21/09/2022
|
Mukther ahmad itoo
|
1406013036WL012920
|
Mukther ahmad itoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922011C23AC
|
|
Mukther ahmad itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|