|
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-06-013-014-00281801/120
(Mehmmod Abad Lower)
|
1406013000NRG23030820220037196
|
03/08/2022
|
MAHNAZA AKTHER
|
1406013WL003617
|
MAHNAZA AKTHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002F04C2
|
|
MAHNAZA AKTHER
|
()
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/130
(Mehmmod Abad Lower)
|
1406013000NRG23030820220037198
|
03/08/2022
|
Peerzada Aabid Hussain
|
1406013WL003617
|
Peerzada Aabid Hussain
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822002F04C7
|
|
Peerzada Aabid Hussain
|
()
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/138
(Mehmmod Abad Lower)
|
1406013000NRG23030820220037199
|
03/08/2022
|
AFROZA JAN
|
1406013WL003617
|
AFROZA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822002F04C0
|
|
AFROZA JAN
|
()
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/144
(Mehmmod Abad Lower)
|
1406013000NRG23030820220037203
|
03/08/2022
|
AAQIB BASHIR
|
1406013WL003617
|
AAQIB BASHIR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002F04C5
|
|
AAQIB BASHIR
|
()
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/144
(Mehmmod Abad Lower)
|
1406013000NRG23030820220037200
|
03/08/2022
|
IFRA BASHIR
|
1406013WL003617
|
IFRA BASHIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822002F04C3
|
|
IFRA BASHIR
|
()
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/144
(Mehmmod Abad Lower)
|
1406013000NRG23030820220037201
|
03/08/2022
|
NASEEMA
|
1406013WL003617
|
NASEEMA
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002F04C1
|
|
NASEEMA
|
()
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/144
(Mehmmod Abad Lower)
|
1406013000NRG23030820220037202
|
03/08/2022
|
UMAIR BASHIR SEH
|
1406013WL003617
|
UMAIR BASHIR SEH
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002F04BD
|
|
UMAIR BASHIR SEH
|
()
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/154
(Mehmmod Abad Lower)
|
1406013000NRG23030820220037204
|
03/08/2022
|
SHEHZADA AKHTER
|
1406013WL003617
|
SHEHZADA AKHTER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002F04C6
|
|
SHEHZADA AKHTER
|
()
|
|
9
|
Shahabad
|
JK-06-013-014-00281801/209
(Mehmmod Abad Lower)
|
1406013000NRG23030820220037206
|
03/08/2022
|
JANA BEGUM
|
1406013WL003617
|
JANA BEGUM
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822002F04BE
|
|
JANA BEGUM
|
()
|
|
10
|
Shahabad
|
JK-06-013-014-00281801/209
(Mehmmod Abad Lower)
|
1406013000NRG23030820220037207
|
03/08/2022
|
TAHIRA AKHTER
|
1406013WL003617
|
TAHIRA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822002F04C4
|
|
TAHIRA AKHTER
|
()
|
|
11
|
Shahabad
|
JK-06-013-014-00281801/210
(Mehmmod Abad Lower)
|
1406013000NRG23030820220037208
|
03/08/2022
|
JAMEELA AKHTER
|
1406013WL003617
|
JAMEELA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822002F04BF
|
|
JAMEELA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-014-00281801/154
(Mehmmod Abad Lower)
|
1406013000NRG23030820220037205
|
03/08/2022
|
Gowsia farooq
|
1406013WL003617
|
Gowsia farooq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822002F04BB
|
|
Gowsia farooq
|
()
|
|
13
|
Shahabad
|
JK-06-013-014-00281801/233
(Mehmmod Abad Lower)
|
1406013000NRG23030820220037209
|
03/08/2022
|
SURIYA
|
1406013WL003617
|
SURIYA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822002F04BC
|
|
SURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|