|
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-06-013-013-00281800/102
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131037
|
30/10/2022
|
MOHD RAMZAN BHAT
|
1406013013WL024556
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BDD2F4
|
|
MOHD RAMZAN BHAT
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/124
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131035
|
30/10/2022
|
Gull mohd
|
1406013013WL024554
|
Gull mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BDD2F1
|
|
Gull mohd
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/163
(Mehmmod Abad Upper)
|
1406013013NRG23301020220131437
|
30/10/2022
|
AYESHA BANOO
|
1406013013WL024667
|
AYESHA BANOO
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BDD2FE
|
|
AYESHA BANOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/163
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131040
|
30/10/2022
|
AYESHA BANOO
|
1406013013WL024558
|
AYESHA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BDD2FD
|
|
AYESHA BANOO
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/191
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131021
|
30/10/2022
|
AMIN RATHER
|
1406013013WL024542
|
AMIN RATHER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BDD2F0
|
|
AMIN RATHER
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/217
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131030
|
30/10/2022
|
Shafiya Akhter
|
1406013013WL024549
|
Shafiya Akhter
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/11/2022
|
|
N102201BDD2FB
|
|
Shafiya Akhter
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/228
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131033
|
30/10/2022
|
Shabir ahmad rather
|
1406013013WL024552
|
Shabir ahmad rather
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/11/2022
|
|
N102201BDD302
|
|
Shabir ahmad rather
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/242
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131008
|
30/10/2022
|
SHAZADA B ANOO
|
1406013013WL024532
|
SHAZADA B ANOO
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/11/2022
|
|
N102201BDD2F5
|
|
SHAZADA B ANOO
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/284
(Mehmmod Abad Upper)
|
1406013013NRG23301020220131435
|
30/10/2022
|
Ab gani
|
1406013013WL024666
|
Ab gani
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/11/2022
|
|
N102201BDD2F6
|
|
Ab gani
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/291
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131010
|
30/10/2022
|
MUDASIRA akhter
|
1406013013WL024534
|
MUDASIRA akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BDD301
|
|
MUDASIRA akhter
|
()
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/322
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131023
|
30/10/2022
|
Dazy Jan
|
1406013013WL024543
|
Dazy Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BDD2F8
|
|
Dazy Jan
|
()
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/322
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131022
|
30/10/2022
|
Shabir Ahmad Mir
|
1406013013WL024543
|
Shabir Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BDD2F2
|
|
Shabir Ahmad Mir
|
()
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/325
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131012
|
30/10/2022
|
Mushtaq Ahmad chopan
|
1406013013WL024536
|
Mushtaq Ahmad chopan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BDD2FA
|
|
Mushtaq Ahmad chopan
|
()
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/325
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131014
|
30/10/2022
|
Raja banoo
|
1406013013WL024536
|
Raja banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N102201BDD2EF
|
|
Raja banoo
|
()
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/325
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131013
|
30/10/2022
|
Rozey jan
|
1406013013WL024536
|
Rozey jan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BDD2F9
|
|
Rozey jan
|
()
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/33
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131025
|
30/10/2022
|
Tanveer
|
1406013013WL024544
|
Tanveer
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BDD2F7
|
|
Tanveer
|
()
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/35
(Mehmmod Abad Upper)
|
1406013013NRG23301020220131441
|
30/10/2022
|
Umer
|
1406013013WL024670
|
Umer
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/11/2022
|
|
N102201BDD300
|
|
Umer
|
()
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/44
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131048
|
30/10/2022
|
Sheeraza
|
1406013013WL024565
|
Sheeraza
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BDD2F3
|
|
Sheeraza
|
()
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/66
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131016
|
30/10/2022
|
Mohammad Anwar Wagay
|
1406013013WL024538
|
Mohammad Anwar Wagay
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/11/2022
|
|
N102201BDD2FC
|
|
Mohammad Anwar Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
20
|
Shahabad
|
JK-06-013-013-00281800/215
(Mehmmod Abad Upper)
|
1406013013NRG23291020220131038
|
30/10/2022
|
Aejaz
|
1406013013WL024557
|
Aejaz
|
00200
|
JAKA0EMUNDA
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BDD2FF
|
|
Aejaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|