|
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-06-013-013-00281800/178
(Mehmmod Abad Upper)
|
1406013013NRG23021120220134168
|
02/11/2022
|
Noor mohd
|
1406013013WL025373
|
Noor mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000E4431
|
|
Noor mohd
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/277
(Mehmmod Abad Upper)
|
1406013013NRG23011120220133415
|
02/11/2022
|
Ifshana Hameed Itoo
|
1406013013WL025189
|
Ifshana Hameed Itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000E4430
|
|
Ifshana Hameed Itoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/277
(Mehmmod Abad Upper)
|
1406013013NRG23011120220133416
|
02/11/2022
|
Ovais Hameed Itoo
|
1406013013WL025189
|
Ovais Hameed Itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000E442F
|
|
Ovais Hameed Itoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/314
(Mehmmod Abad Upper)
|
1406013013NRG23021120220134162
|
02/11/2022
|
Aadil
|
1406013013WL025370
|
Aadil
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000E4432
|
|
Aadil
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/314
(Mehmmod Abad Upper)
|
1406013013NRG23021120220134161
|
02/11/2022
|
Mohd Hussain seh
|
1406013013WL025370
|
Mohd Hussain seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000E442D
|
|
Mohd Hussain seh
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/33
(Mehmmod Abad Upper)
|
1406013013NRG23021120220134170
|
02/11/2022
|
Tanveer
|
1406013013WL025374
|
Tanveer
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
12/11/2022
|
|
N1122000E4433
|
|
Tanveer
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/60
(Mehmmod Abad Upper)
|
1406013013NRG23021120220134166
|
02/11/2022
|
Naveed Ahmad Mir
|
1406013013WL025372
|
Naveed Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000E442E
|
|
Naveed Ahmad Mir
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/86
(Mehmmod Abad Upper)
|
1406013013NRG23021120220134163
|
02/11/2022
|
YASMEENA AKHTER
|
1406013013WL025371
|
YASMEENA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000E4434
|
|
YASMEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|