|
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-06-013-015-00282000/518
(Braggam)
|
1406013015NRG23171220220240277
|
17/12/2022
|
Fareeda Banoo
|
1406013015WL040829
|
Fareeda Banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220123848F
|
|
Fareeda Banoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/54
(Braggam)
|
1406013015NRG23171220220240265
|
17/12/2022
|
Mohd rafiq zarger
|
1406013015WL040825
|
Mohd rafiq zarger
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220123848A
|
|
Mohd rafiq zarger
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/57
(Braggam)
|
1406013015NRG23171220220240266
|
17/12/2022
|
FEHMEEDA BANU
|
1406013015WL040825
|
FEHMEEDA BANU
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201238492
|
|
FEHMEEDA BANU
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/622
(Braggam)
|
1406013015NRG23171220220240250
|
17/12/2022
|
Kausar jan
|
1406013015WL040824
|
Kausar jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220123848E
|
|
Kausar jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/624
(Braggam)
|
1406013015NRG23171220220240279
|
17/12/2022
|
Tabasum ramzan
|
1406013015WL040829
|
Tabasum ramzan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201238493
|
|
Tabasum ramzan
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/686
(Braggam)
|
1406013015NRG23171220220240252
|
17/12/2022
|
Ruqaya jan
|
1406013015WL040824
|
Ruqaya jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201238490
|
|
Ruqaya jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/686
(Braggam)
|
1406013015NRG23171220220240251
|
17/12/2022
|
Showkat Ahmad qazi
|
1406013015WL040824
|
Showkat Ahmad qazi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220123848D
|
|
Showkat Ahmad qazi
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23171220220240254
|
17/12/2022
|
ASHIQ HUSSAIN BABA
|
1406013015WL040824
|
ASHIQ HUSSAIN BABA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201238489
|
|
ASHIQ HUSSAIN BABA
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23171220220240255
|
17/12/2022
|
Parveena Akhter
|
1406013015WL040824
|
Parveena Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220123848C
|
|
Parveena Akhter
|
()
|
|
10
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23171220220240256
|
17/12/2022
|
Lateef Ahmad Wagay
|
1406013015WL040824
|
Lateef Ahmad Wagay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220123848B
|
|
Lateef Ahmad Wagay
|
()
|
|
11
|
Shahabad
|
JK-06-013-015-00282003/631
(Braggam)
|
1406013015NRG23171220220240258
|
17/12/2022
|
Gulzar ahmad wani
|
1406013015WL040824
|
Gulzar ahmad wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201238491
|
|
Gulzar ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|