|
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-06-013-013-00281800/115
(Mehmmod Abad Upper)
|
1406013013NRG23191120220159390
|
21/11/2022
|
SHAHINA AKHTER
|
1406013013WL030455
|
SHAHINA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122013634F0
|
|
SHAHINA AKHTER
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/160
(Mehmmod Abad Upper)
|
1406013013NRG23191120220159392
|
21/11/2022
|
Mushtaq Ahmad
|
1406013013WL030455
|
Mushtaq Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122013634F7
|
|
Mushtaq Ahmad
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/160
(Mehmmod Abad Upper)
|
1406013013NRG23191120220159393
|
21/11/2022
|
Ruby
|
1406013013WL030455
|
Ruby
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122013634F6
|
|
Ruby
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/186
(Mehmmod Abad Upper)
|
1406013013NRG23211120220162384
|
21/11/2022
|
Shabrooza akhter
|
1406013013WL030988
|
Shabrooza akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122013634F1
|
|
Shabrooza akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/211
(Mehmmod Abad Upper)
|
1406013013NRG23191120220159395
|
21/11/2022
|
Shiraza Akhter
|
1406013013WL030455
|
Shiraza Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122013634F5
|
|
Shiraza Akhter
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/240
(Mehmmod Abad Upper)
|
1406013013NRG23191120220159397
|
21/11/2022
|
Aasiya jan
|
1406013013WL030455
|
Aasiya jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122013634F3
|
|
Aasiya jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/240
(Mehmmod Abad Upper)
|
1406013013NRG23191120220159396
|
21/11/2022
|
Raja mir naiem
|
1406013013WL030455
|
Raja mir naiem
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122013634EE
|
|
Raja mir naiem
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/27
(Mehmmod Abad Upper)
|
1406013013NRG23211120220162383
|
21/11/2022
|
Milada Akhter
|
1406013013WL030987
|
Milada Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122013634F2
|
|
Milada Akhter
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/275
(Mehmmod Abad Upper)
|
1406013013NRG23191120220159399
|
21/11/2022
|
Haseena Akhter
|
1406013013WL030455
|
Haseena Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122013634EF
|
|
Haseena Akhter
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/290
(Mehmmod Abad Upper)
|
1406013013NRG23191120220159400
|
21/11/2022
|
FATIMA
|
1406013013WL030455
|
FATIMA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122013634ED
|
|
FATIMA
|
()
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/75
(Mehmmod Abad Upper)
|
1406013013NRG23191120220159404
|
21/11/2022
|
Bilal Ahmad Mir
|
1406013013WL030455
|
Bilal Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122013634F8
|
|
Bilal Ahmad Mir
|
()
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/75
(Mehmmod Abad Upper)
|
1406013013NRG23191120220159403
|
21/11/2022
|
Mohd Akbar Mir
|
1406013013WL030455
|
Mohd Akbar Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122013634F4
|
|
Mohd Akbar Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|