|
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-06-013-015-00282000/30
(Braggam)
|
1406013015NRG23241120220168563
|
25/11/2022
|
NAWAZ AHMAD PARRAY
|
1406013015WL032018
|
NAWAZ AHMAD PARRAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C41
|
|
NAWAZ AHMAD PARRAY
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/347
(Braggam)
|
1406013015NRG23241120220168564
|
25/11/2022
|
rayees
|
1406013015WL032018
|
rayees
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C44
|
|
rayees
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/352
(Braggam)
|
1406013015NRG23241120220168565
|
25/11/2022
|
Ruksana banoo
|
1406013015WL032018
|
Ruksana banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C43
|
|
Ruksana banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/375
(Braggam)
|
1406013015NRG23241120220168568
|
25/11/2022
|
Haroon
|
1406013015WL032018
|
Haroon
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C46
|
|
Haroon
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/618
(Braggam)
|
1406013015NRG23241120220168570
|
25/11/2022
|
Fozia jan
|
1406013015WL032018
|
Fozia jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C42
|
|
Fozia jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/619
(Braggam)
|
1406013015NRG23241120220168571
|
25/11/2022
|
Mohsin yousuf
|
1406013015WL032018
|
Mohsin yousuf
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C45
|
|
Mohsin yousuf
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/96
(Braggam)
|
1406013015NRG23251120220169725
|
25/11/2022
|
Farida akther
|
1406013015WL032164
|
Farida akther
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C40
|
|
Farida akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/99
(Braggam)
|
1406013015NRG23251120220169726
|
25/11/2022
|
Bilal ahmad lone
|
1406013015WL032164
|
Bilal ahmad lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C47
|
|
Bilal ahmad lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|