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-06-013-013-00281800/158 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145841
|
14/11/2022
|
Mohd Irfan Baba
|
1406013013WL027774
|
Mohd Irfan Baba
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2FE
|
|
Mohd Irfan Baba
|
()
|
2
|
Shahabad
|
JK-06-013-013-00281800/178 (Mehmmod Abad Upper)
|
1406013013NRG23071120220140944
|
14/11/2022
|
Noor mohd
|
1406013013WL026780
|
Noor mohd
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
19/11/2022
|
|
N112200C7A2FA
|
|
Noor mohd
|
()
|
3
|
Shahabad
|
JK-06-013-013-00281800/185 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145842
|
14/11/2022
|
Abdul Hamid Rather
|
1406013013WL027774
|
Abdul Hamid Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2E8
|
|
Abdul Hamid Rather
|
()
|
4
|
Shahabad
|
JK-06-013-013-00281800/186 (Mehmmod Abad Upper)
|
1406013013NRG23131120220148138
|
14/11/2022
|
Shabrooza akhter
|
1406013013WL028276
|
Shabrooza akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2EE
|
|
Shabrooza akhter
|
()
|
5
|
Shahabad
|
JK-06-013-013-00281800/203 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145857
|
14/11/2022
|
Ishrat
|
1406013013WL027775
|
Ishrat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
19/11/2022
|
|
N112200C7A2F6
|
|
Ishrat
|
()
|
6
|
Shahabad
|
JK-06-013-013-00281800/213 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145843
|
14/11/2022
|
Aabid
|
1406013013WL027774
|
Aabid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2F3
|
|
Aabid
|
()
|
7
|
Shahabad
|
JK-06-013-013-00281800/227 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145844
|
14/11/2022
|
Masrat Jan
|
1406013013WL027774
|
Masrat Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2F7
|
|
Masrat Jan
|
()
|
8
|
Shahabad
|
JK-06-013-013-00281800/241 (Mehmmod Abad Upper)
|
1406013013NRG23131120220148135
|
14/11/2022
|
Rafiqa Akhter
|
1406013013WL028273
|
Rafiqa Akhter
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
19/11/2022
|
|
N112200C7A2E6
|
|
Rafiqa Akhter
|
()
|
9
|
Shahabad
|
JK-06-013-013-00281800/27 (Mehmmod Abad Upper)
|
1406013013NRG23131120220148136
|
14/11/2022
|
Milada Akhter
|
1406013013WL028274
|
Milada Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2EF
|
|
Milada Akhter
|
()
|
10
|
Shahabad
|
JK-06-013-013-00281800/276 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145845
|
14/11/2022
|
Misha
|
1406013013WL027774
|
Misha
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2F0
|
|
Misha
|
()
|
11
|
Shahabad
|
JK-06-013-013-00281800/28 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145846
|
14/11/2022
|
Zahoor Ahmad Chopan
|
1406013013WL027774
|
Zahoor Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2F2
|
|
Zahoor Ahmad Chopan
|
()
|
12
|
Shahabad
|
JK-06-013-013-00281800/285 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145847
|
14/11/2022
|
Rouf
|
1406013013WL027774
|
Rouf
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2F1
|
|
Rouf
|
()
|
13
|
Shahabad
|
JK-06-013-013-00281800/285 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145848
|
14/11/2022
|
Shafi
|
1406013013WL027774
|
Shafi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2E9
|
|
Shafi
|
()
|
14
|
Shahabad
|
JK-06-013-013-00281800/288 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145849
|
14/11/2022
|
Muzamil
|
1406013013WL027774
|
Muzamil
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2F5
|
|
Muzamil
|
()
|
15
|
Shahabad
|
JK-06-013-013-00281800/288 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145850
|
14/11/2022
|
Sabnum
|
1406013013WL027774
|
Sabnum
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2FB
|
|
Sabnum
|
()
|
16
|
Shahabad
|
JK-06-013-013-00281800/316 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145851
|
14/11/2022
|
Muzamil
|
1406013013WL027774
|
Muzamil
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2FC
|
|
Muzamil
|
()
|
17
|
Shahabad
|
JK-06-013-013-00281800/320 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145853
|
14/11/2022
|
Rehana akhter
|
1406013013WL027774
|
Rehana akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2EA
|
|
Rehana akhter
|
()
|
18
|
Shahabad
|
JK-06-013-013-00281800/320 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145852
|
14/11/2022
|
Syed iklaq
|
1406013013WL027774
|
Syed iklaq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2EC
|
|
Syed iklaq
|
()
|
19
|
Shahabad
|
JK-06-013-013-00281800/44 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145866
|
14/11/2022
|
Sheeraza
|
1406013013WL027781
|
Sheeraza
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
19/11/2022
|
|
N112200C7A2F8
|
|
Sheeraza
|
()
|
20
|
Shahabad
|
JK-06-013-013-00281800/47 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145854
|
14/11/2022
|
Muzafar Ahmad Rather
|
1406013013WL027774
|
Muzafar Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2ED
|
|
Muzafar Ahmad Rather
|
()
|
21
|
Shahabad
|
JK-06-013-013-00281800/55 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145864
|
14/11/2022
|
Shakir Bashir
|
1406013013WL027779
|
Shakir Bashir
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
19/11/2022
|
|
N112200C7A2F4
|
|
Shakir Bashir
|
()
|
22
|
Shahabad
|
JK-06-013-013-00281800/59 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145859
|
14/11/2022
|
Haseena Banoo
|
1406013013WL027776
|
Haseena Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
19/11/2022
|
|
N112200C7A2EB
|
|
Haseena Banoo
|
()
|
23
|
Shahabad
|
JK-06-013-013-00281800/77 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145855
|
14/11/2022
|
Sajad
|
1406013013WL027774
|
Sajad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2E7
|
|
Sajad
|
()
|
24
|
Shahabad
|
JK-06-013-013-00281800/89 (Mehmmod Abad Upper)
|
1406013013NRG23131120220148140
|
14/11/2022
|
FAROOQ AHMAD
|
1406013013WL028277
|
FAROOQ AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C7A2F9
|
|
FAROOQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35866
|
35866
|
|
|
|
|
|
|
|
25
|
Shahabad
|
JK-06-013-013-00281800/41 (Mehmmod Abad Upper)
|
1406013013NRG23111120220145860
|
14/11/2022
|
AB RASHID CHOPAN
|
1406013013WL027777
|
AB RASHID CHOPAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Rejected
|
19/11/2022
|
|
N112200C7A2FD
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36774
|
36774
|
|
|
|
|
|
|
|