|
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-06-013-015-00282000/379
(Braggam)
|
1406013015NRG23251120220169729
|
25/11/2022
|
MUSHTAQ AHMAD LONE
|
1406013015WL032165
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C4D
|
|
MUSHTAQ AHMAD LONE
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/39
(Braggam)
|
1406013015NRG23251120220169730
|
25/11/2022
|
GULL Mohd Malik
|
1406013015WL032165
|
GULL Mohd Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C49
|
|
GULL Mohd Malik
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/42
(Braggam)
|
1406013015NRG23251120220169731
|
25/11/2022
|
FAMEEDA BANOO
|
1406013015WL032165
|
FAMEEDA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C4E
|
|
FAMEEDA BANOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/518
(Braggam)
|
1406013015NRG23251120220169835
|
25/11/2022
|
Fareeda Banoo
|
1406013015WL032180
|
Fareeda Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C4C
|
|
Fareeda Banoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/54
(Braggam)
|
1406013015NRG23251120220169733
|
25/11/2022
|
Mohd rafiq zarger
|
1406013015WL032165
|
Mohd rafiq zarger
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C4A
|
|
Mohd rafiq zarger
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/57
(Braggam)
|
1406013015NRG23251120220169734
|
25/11/2022
|
FEHMEEDA BANU
|
1406013015WL032165
|
FEHMEEDA BANU
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C4F
|
|
FEHMEEDA BANU
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/624
(Braggam)
|
1406013015NRG23251120220169837
|
25/11/2022
|
Tabasum ramzan
|
1406013015WL032180
|
Tabasum ramzan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C50
|
|
Tabasum ramzan
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/78
(Braggam)
|
1406013015NRG23251120220169838
|
25/11/2022
|
Shaheena Jan
|
1406013015WL032180
|
Shaheena Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018D4C4B
|
|
Shaheena Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|