|
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-06-013-014-00281801/190
(Mehmmod Abad Lower)
|
1406013000NRG23300920220104523
|
30/09/2022
|
Jameela Banoo
|
1406013WL016577
|
Jameela Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022A3F6
|
|
Jameela Banoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/190
(Mehmmod Abad Lower)
|
1406013000NRG23300920220104522
|
30/09/2022
|
Peer Junaid Ahmad
|
1406013WL016577
|
Peer Junaid Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022A3FA
|
|
Peer Junaid Ahmad
|
()
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/201
(Mehmmod Abad Lower)
|
1406013000NRG23300920220104524
|
30/09/2022
|
AB GANI SEH
|
1406013WL016577
|
AB GANI SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022A3F5
|
|
AB GANI SEH
|
()
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/201
(Mehmmod Abad Lower)
|
1406013000NRG23300920220104525
|
30/09/2022
|
Sakeena Banoo
|
1406013WL016577
|
Sakeena Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022A3F9
|
|
Sakeena Banoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/210
(Mehmmod Abad Lower)
|
1406013000NRG23300920220104527
|
30/09/2022
|
JAMEELA AKHTER
|
1406013WL016577
|
JAMEELA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022A3F7
|
|
JAMEELA AKHTER
|
()
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/210
(Mehmmod Abad Lower)
|
1406013000NRG23300920220104526
|
30/09/2022
|
JAVAID AHMAD THOKER
|
1406013WL016577
|
JAVAID AHMAD THOKER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022A3F8
|
|
JAVAID AHMAD THOKER
|
()
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/29
(Mehmmod Abad Lower)
|
1406013000NRG23300920220104528
|
30/09/2022
|
Mohd Jamal Seh
|
1406013WL016577
|
Mohd Jamal Seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022A3F3
|
|
Mohd Jamal Seh
|
()
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/29
(Mehmmod Abad Lower)
|
1406013000NRG23300920220104529
|
30/09/2022
|
Nargis Nissar
|
1406013WL016577
|
Nargis Nissar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022A3F4
|
|
Nargis Nissar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|