|
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-06-013-014-00281801/159
(Mehmmod Abad Lower)
|
1406013000NRG23211120220163110
|
22/11/2022
|
GHULAM JEELANI HADI
|
1406013WL031118
|
GHULAM JEELANI HADI
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
27/11/2022
|
|
N1122015E6E5F
|
|
GHULAM JEELANI HADI
|
()
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/159
(Mehmmod Abad Lower)
|
1406013000NRG23211120220163109
|
22/11/2022
|
HANEEFA BEGUM
|
1406013WL031118
|
HANEEFA BEGUM
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
27/11/2022
|
|
N1122015E6E5D
|
|
HANEEFA BEGUM
|
()
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/19
(Mehmmod Abad Lower)
|
1406013000NRG23211120220163111
|
22/11/2022
|
IRFAN AHMAD SHAH
|
1406013WL031118
|
IRFAN AHMAD SHAH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
27/11/2022
|
|
N1122015E6E60
|
|
IRFAN AHMAD SHAH
|
()
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/19
(Mehmmod Abad Lower)
|
1406013000NRG23211120220163112
|
22/11/2022
|
MUDASIR NAZIR SHAH
|
1406013WL031118
|
MUDASIR NAZIR SHAH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
27/11/2022
|
|
N1122015E6E59
|
|
MUDASIR NAZIR SHAH
|
()
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/23
(Mehmmod Abad Lower)
|
1406013000NRG23211120220163114
|
22/11/2022
|
Mahjabeena Banoo
|
1406013WL031118
|
Mahjabeena Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
27/11/2022
|
|
N1122015E6E5C
|
|
Mahjabeena Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/23
(Mehmmod Abad Lower)
|
1406013000NRG23211120220163113
|
22/11/2022
|
Sajad Ahmad bhat
|
1406013WL031118
|
Sajad Ahmad bhat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
27/11/2022
|
|
N1122015E6E5E
|
|
Sajad Ahmad bhat
|
()
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/57
(Mehmmod Abad Lower)
|
1406013000NRG23211120220163116
|
22/11/2022
|
Suraya
|
1406013WL031118
|
Suraya
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122015E6E5A
|
|
Suraya
|
()
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/57
(Mehmmod Abad Lower)
|
1406013000NRG23211120220163118
|
22/11/2022
|
Suraya
|
1406013WL031118
|
Suraya
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122015E6E5B
|
|
Suraya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-014-00281801/111
(Mehmmod Abad Lower)
|
1406013000NRG23211120220163106
|
22/11/2022
|
Farooq ahmad seh
|
1406013WL031118
|
Farooq ahmad seh
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122015E6E61
|
|
Farooq ahmad seh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|