|
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)
|
1406013013NRG23250920220097910
|
26/09/2022
|
Sajad ahmad ganie
|
1406013013WL014641
|
Sajad ahmad ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N092201601F6D
|
|
Sajad ahmad ganie
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/149
(Mehmmod Abad Upper)
|
1406013013NRG23250920220097914
|
26/09/2022
|
AB. HAMEED GANIE
|
1406013013WL014644
|
AB. HAMEED GANIE
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/09/2022
|
|
N092201601F64
|
|
AB. HAMEED GANIE
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/182
(Mehmmod Abad Upper)
|
1406013013NRG23250920220097931
|
26/09/2022
|
Ab. Rashid Ganie
|
1406013013WL014648
|
Ab. Rashid Ganie
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201601F6B
|
|
Ab. Rashid Ganie
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/184
(Mehmmod Abad Upper)
|
1406013013NRG23250920220097899
|
26/09/2022
|
Javad Ahmad Rather
|
1406013013WL014636
|
Javad Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N092201601F6A
|
|
Javad Ahmad Rather
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/184
(Mehmmod Abad Upper)
|
1406013013NRG23250920220097900
|
26/09/2022
|
SUMMY JAN
|
1406013013WL014636
|
SUMMY JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N092201601F6C
|
|
SUMMY JAN
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/260
(Mehmmod Abad Upper)
|
1406013013NRG23250920220097924
|
26/09/2022
|
Imtiyaz Ahmad Tantray
|
1406013013WL014646
|
Imtiyaz Ahmad Tantray
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N092201601F69
|
|
Imtiyaz Ahmad Tantray
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/271
(Mehmmod Abad Upper)
|
1406013013NRG23250920220097939
|
26/09/2022
|
Fahmeeda Banoo
|
1406013013WL014653
|
Fahmeeda Banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201601F65
|
|
Fahmeeda Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/285
(Mehmmod Abad Upper)
|
1406013013NRG23250920220097893
|
26/09/2022
|
Rouf
|
1406013013WL014634
|
Rouf
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N092201601F67
|
|
Rouf
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/285
(Mehmmod Abad Upper)
|
1406013013NRG23250920220097894
|
26/09/2022
|
Shafi
|
1406013013WL014634
|
Shafi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N092201601F66
|
|
Shafi
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/323
(Mehmmod Abad Upper)
|
1406013013NRG23250920220097941
|
26/09/2022
|
Saja banoo
|
1406013013WL014655
|
Saja banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201601F68
|
|
Saja banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/323
(Mehmmod Abad Upper)
|
1406013013NRG23250920220097942
|
26/09/2022
|
Sameer ahmad kumar
|
1406013013WL014655
|
Sameer ahmad kumar
|
00200
|
JAKA0NANNAK
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201601F6E
|
|
Sameer ahmad kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|