|
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)
|
1406013000NRG23110820220046834
|
11/08/2022
|
MAHNAZA AKTHER
|
1406013WL004428
|
MAHNAZA AKTHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200CB0566
|
|
MAHNAZA AKTHER
|
()
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/130
(Mehmmod Abad Lower)
|
1406013000NRG23110820220046836
|
11/08/2022
|
Peerzada Aabid Hussain
|
1406013WL004428
|
Peerzada Aabid Hussain
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200CB056F
|
|
Peerzada Aabid Hussain
|
()
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/138
(Mehmmod Abad Lower)
|
1406013000NRG23110820220046837
|
11/08/2022
|
AFROZA JAN
|
1406013WL004428
|
AFROZA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200CB0568
|
|
AFROZA JAN
|
()
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/144
(Mehmmod Abad Lower)
|
1406013000NRG23110820220046841
|
11/08/2022
|
AAQIB BASHIR
|
1406013WL004428
|
AAQIB BASHIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200CB0563
|
|
AAQIB BASHIR
|
()
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/144
(Mehmmod Abad Lower)
|
1406013000NRG23110820220046838
|
11/08/2022
|
IFRA BASHIR
|
1406013WL004428
|
IFRA BASHIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200CB0565
|
|
IFRA BASHIR
|
()
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/144
(Mehmmod Abad Lower)
|
1406013000NRG23110820220046839
|
11/08/2022
|
NASEEMA
|
1406013WL004428
|
NASEEMA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200CB0567
|
|
NASEEMA
|
()
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/144
(Mehmmod Abad Lower)
|
1406013000NRG23110820220046840
|
11/08/2022
|
UMAIR BASHIR SEH
|
1406013WL004428
|
UMAIR BASHIR SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200CB056B
|
|
UMAIR BASHIR SEH
|
()
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/154
(Mehmmod Abad Lower)
|
1406013000NRG23110820220046842
|
11/08/2022
|
SHEHZADA AKHTER
|
1406013WL004428
|
SHEHZADA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200CB056E
|
|
SHEHZADA AKHTER
|
()
|
|
9
|
Shahabad
|
JK-06-013-014-00281801/209
(Mehmmod Abad Lower)
|
1406013000NRG23110820220046844
|
11/08/2022
|
JANA BEGUM
|
1406013WL004428
|
JANA BEGUM
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200CB056A
|
|
JANA BEGUM
|
()
|
|
10
|
Shahabad
|
JK-06-013-014-00281801/209
(Mehmmod Abad Lower)
|
1406013000NRG23110820220046845
|
11/08/2022
|
TAHIRA AKHTER
|
1406013WL004428
|
TAHIRA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200CB0564
|
|
TAHIRA AKHTER
|
()
|
|
11
|
Shahabad
|
JK-06-013-014-00281801/210
(Mehmmod Abad Lower)
|
1406013000NRG23110820220046846
|
11/08/2022
|
JAMEELA AKHTER
|
1406013WL004428
|
JAMEELA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200CB0569
|
|
JAMEELA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-014-00281801/154
(Mehmmod Abad Lower)
|
1406013000NRG23110820220046843
|
11/08/2022
|
Gowsia farooq
|
1406013WL004428
|
Gowsia farooq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200CB056C
|
|
Gowsia farooq
|
()
|
|
13
|
Shahabad
|
JK-06-013-014-00281801/233
(Mehmmod Abad Lower)
|
1406013000NRG23110820220046847
|
11/08/2022
|
SURIYA
|
1406013WL004428
|
SURIYA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200CB056D
|
|
SURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|