|
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-06-013-015-00282000/167
(Braggam)
|
1406013015NRG23120120230345491
|
12/01/2023
|
Summi Jan
|
1406013015WL052220
|
Summi Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300DAAA51
|
|
Summi Jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/518
(Braggam)
|
1406013015NRG23120120230345495
|
12/01/2023
|
Fareeda Banoo
|
1406013015WL052220
|
Fareeda Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300DAAA55
|
|
Fareeda Banoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/624
(Braggam)
|
1406013015NRG23120120230345496
|
12/01/2023
|
Tabasum ramzan
|
1406013015WL052220
|
Tabasum ramzan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300DAAA58
|
|
Tabasum ramzan
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/65
(Braggam)
|
1406013015NRG23120120230344864
|
12/01/2023
|
ABDUL KABIR MAGRAY
|
1406013015WL052158
|
ABDUL KABIR MAGRAY
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DAAA52
|
|
ABDUL KABIR MAGRAY
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/65
(Braggam)
|
1406013015NRG23120120230344865
|
12/01/2023
|
Nargis jan
|
1406013015WL052158
|
Nargis jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DAAA54
|
|
Nargis jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/85
(Braggam)
|
1406013015NRG23120120230344868
|
12/01/2023
|
Raja Banoo
|
1406013015WL052158
|
Raja Banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DAAA56
|
|
Raja Banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/85
(Braggam)
|
1406013015NRG23120120230344869
|
12/01/2023
|
Tariq Ahmad Wagay
|
1406013015WL052158
|
Tariq Ahmad Wagay
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DAAA57
|
|
Tariq Ahmad Wagay
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/86
(Braggam)
|
1406013015NRG23120120230344870
|
12/01/2023
|
GH QADIR Waggay
|
1406013015WL052158
|
GH QADIR Waggay
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DAAA53
|
|
GH QADIR Waggay
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/92
(Braggam)
|
1406013015NRG23120120230345499
|
12/01/2023
|
Amina Gull
|
1406013015WL052220
|
Amina Gull
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300DAAA50
|
|
Amina Gull
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|