|
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-06-013-013-00281800/120
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123527
|
21/10/2022
|
Haseena Akhtar
|
1406013013WL022593
|
Haseena Akhtar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD77
|
|
Haseena Akhtar
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/120
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123529
|
21/10/2022
|
Haseena Akhtar
|
1406013013WL022593
|
Haseena Akhtar
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220150CD78
|
|
Haseena Akhtar
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/159
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123538
|
21/10/2022
|
Showket Ahmad rather
|
1406013013WL022596
|
Showket Ahmad rather
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/10/2022
|
|
N10220150CD80
|
|
Showket Ahmad rather
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/160
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123519
|
21/10/2022
|
Mushtaq Ahmad
|
1406013013WL022588
|
Mushtaq Ahmad
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220150CD8A
|
|
Mushtaq Ahmad
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/171
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123551
|
21/10/2022
|
Safeer Ahmad Rather
|
1406013013WL022604
|
Safeer Ahmad Rather
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220150CD81
|
|
Safeer Ahmad Rather
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/2
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123539
|
21/10/2022
|
Mohd akhbar
|
1406013013WL022597
|
Mohd akhbar
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/10/2022
|
|
N10220150CD8D
|
|
Mohd akhbar
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/242
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123617
|
21/10/2022
|
SHAZADA B ANOO
|
1406013013WL022641
|
SHAZADA B ANOO
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220150CD82
|
|
SHAZADA B ANOO
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/277
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123548
|
21/10/2022
|
Ifshana Hameed Itoo
|
1406013013WL022603
|
Ifshana Hameed Itoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220150CD7E
|
|
Ifshana Hameed Itoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/277
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123549
|
21/10/2022
|
Ovais Hameed Itoo
|
1406013013WL022603
|
Ovais Hameed Itoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220150CD7D
|
|
Ovais Hameed Itoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/284
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123525
|
21/10/2022
|
Ab gani
|
1406013013WL022592
|
Ab gani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD7F
|
|
Ab gani
|
()
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/291
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123545
|
21/10/2022
|
MUDASIRA akhter
|
1406013013WL022601
|
MUDASIRA akhter
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/10/2022
|
|
N10220150CD87
|
|
MUDASIRA akhter
|
()
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/300
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123541
|
21/10/2022
|
Masrat
|
1406013013WL022598
|
Masrat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD7B
|
|
Masrat
|
()
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/300
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123540
|
21/10/2022
|
Sauba
|
1406013013WL022598
|
Sauba
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD79
|
|
Sauba
|
()
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/314
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123547
|
21/10/2022
|
Aadil
|
1406013013WL022602
|
Aadil
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220150CD7C
|
|
Aadil
|
()
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/314
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123546
|
21/10/2022
|
Aaliya
|
1406013013WL022602
|
Aaliya
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220150CD8B
|
|
Aaliya
|
()
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/322
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123555
|
21/10/2022
|
Dazy Jan
|
1406013013WL022606
|
Dazy Jan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220150CD83
|
|
Dazy Jan
|
()
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/322
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123554
|
21/10/2022
|
Shabir Ahmad Mir
|
1406013013WL022606
|
Shabir Ahmad Mir
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220150CD7A
|
|
Shabir Ahmad Mir
|
()
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/35
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123523
|
21/10/2022
|
Umer
|
1406013013WL022590
|
Umer
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD8C
|
|
Umer
|
()
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/48
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123535
|
21/10/2022
|
Shakir Hussain Wagay
|
1406013013WL022595
|
Shakir Hussain Wagay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD85
|
|
Shakir Hussain Wagay
|
()
|
|
20
|
Shahabad
|
JK-06-013-013-00281800/48
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123537
|
21/10/2022
|
Shakir Hussain Wagay
|
1406013013WL022595
|
Shakir Hussain Wagay
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220150CD86
|
|
Shakir Hussain Wagay
|
()
|
|
21
|
Shahabad
|
JK-06-013-013-00281800/66
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123608
|
21/10/2022
|
Mohammad Anwar Wagay
|
1406013013WL022637
|
Mohammad Anwar Wagay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD84
|
|
Mohammad Anwar Wagay
|
()
|
|
22
|
Shahabad
|
JK-06-013-013-00281800/75
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123521
|
21/10/2022
|
Mohd Akbar Mir
|
1406013013WL022588
|
Mohd Akbar Mir
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220150CD8E
|
|
Mohd Akbar Mir
|
()
|
|
23
|
Shahabad
|
JK-06-013-013-00281800/85
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123531
|
21/10/2022
|
Sabzar Ahmad Ganie
|
1406013013WL022594
|
Sabzar Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220150CD88
|
|
Sabzar Ahmad Ganie
|
()
|
|
24
|
Shahabad
|
JK-06-013-013-00281800/85
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123533
|
21/10/2022
|
Sabzar Ahmad Ganie
|
1406013013WL022594
|
Sabzar Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220150CD89
|
|
Sabzar Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|