|
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-06-013-013-00281800/111
(Mehmmod Abad Upper)
|
1406013013NRG23180920220088888
|
18/09/2022
|
Sajad ahmad ganie
|
1406013013WL011853
|
Sajad ahmad ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D742
|
|
Sajad ahmad ganie
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/149
(Mehmmod Abad Upper)
|
1406013013NRG23180920220088868
|
18/09/2022
|
AB. HAMEED GANIE
|
1406013013WL011846
|
AB. HAMEED GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D738
|
|
AB. HAMEED GANIE
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/168
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086426
|
18/09/2022
|
Jowhara Banoo
|
1406013013WL011204
|
Jowhara Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E6D740
|
|
Jowhara Banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/168
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086425
|
18/09/2022
|
TAUSEEF AHMAD MIR
|
1406013013WL011204
|
TAUSEEF AHMAD MIR
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E6D745
|
|
TAUSEEF AHMAD MIR
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/182
(Mehmmod Abad Upper)
|
1406013013NRG23180920220088870
|
18/09/2022
|
Ab. Rashid Ganie
|
1406013013WL011847
|
Ab. Rashid Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D741
|
|
Ab. Rashid Ganie
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/194
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086398
|
18/09/2022
|
MOHD IQBAL BHAT
|
1406013013WL011191
|
MOHD IQBAL BHAT
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
N092200E6D739
|
|
MOHD IQBAL BHAT
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/221
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086417
|
18/09/2022
|
Fahmeeda
|
1406013013WL011199
|
Fahmeeda
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
N092200E6D744
|
|
Fahmeeda
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/258
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086428
|
18/09/2022
|
Aasif
|
1406013013WL011205
|
Aasif
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E6D73C
|
|
Aasif
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/258
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086427
|
18/09/2022
|
Nabza
|
1406013013WL011205
|
Nabza
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E6D73E
|
|
Nabza
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/260
(Mehmmod Abad Upper)
|
1406013013NRG23180920220088867
|
18/09/2022
|
Imtiyaz Ahmad Tantray
|
1406013013WL011845
|
Imtiyaz Ahmad Tantray
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D73F
|
|
Imtiyaz Ahmad Tantray
|
()
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/301
(Mehmmod Abad Upper)
|
1406013013NRG23180920220088865
|
18/09/2022
|
Ruhail Rashid
|
1406013013WL011843
|
Ruhail Rashid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D73D
|
|
Ruhail Rashid
|
()
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/308
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086418
|
18/09/2022
|
Fayaz ah
|
1406013013WL011200
|
Fayaz ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D73B
|
|
Fayaz ah
|
()
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/308
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086419
|
18/09/2022
|
Parveena
|
1406013013WL011200
|
Parveena
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D746
|
|
Parveena
|
()
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/53
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086396
|
18/09/2022
|
Gh. Mohd
|
1406013013WL011190
|
Gh. Mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D743
|
|
Gh. Mohd
|
()
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/54
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086424
|
18/09/2022
|
Yasir Ahmad Rather
|
1406013013WL011203
|
Yasir Ahmad Rather
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E6D73A
|
|
Yasir Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|