|
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-06-013-015-00280900/11
(Braggam)
|
1406013036NRG23250320230491928
|
27/03/2023
|
Aejaz
|
1406013036WL067655
|
Aejaz
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302B52780
|
|
Aejaz
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/185
(Braggam)
|
1406013036NRG23250320230491890
|
27/03/2023
|
Ulfat
|
1406013036WL067651
|
Ulfat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302B52787
|
|
Ulfat
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/235
(Braggam)
|
1406013036NRG23240320230487192
|
27/03/2023
|
Mushtaq Ahmad Zargar
|
1406013036WL067199
|
Mushtaq Ahmad Zargar
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302B5278C
|
|
Mushtaq Ahmad Zargar
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/261
(Braggam)
|
1406013036NRG23250320230491893
|
27/03/2023
|
SHOWKET AHMAD MALIK
|
1406013036WL067651
|
SHOWKET AHMAD MALIK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302B52782
|
|
SHOWKET AHMAD MALIK
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/281
(Braggam)
|
1406013036NRG23250320230490529
|
27/03/2023
|
Jahangir Ahmad Naikoo
|
1406013036WL067539
|
Jahangir Ahmad Naikoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302B5278B
|
|
Jahangir Ahmad Naikoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/3
(Braggam)
|
1406013036NRG23250320230491912
|
27/03/2023
|
Sartaj ah
|
1406013036WL067652
|
Sartaj ah
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302B5278A
|
|
Sartaj ah
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/336
(Braggam)
|
1406013036NRG23250320230491897
|
27/03/2023
|
Asif Gull Rather
|
1406013036WL067651
|
Asif Gull Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302B52785
|
|
Asif Gull Rather
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/336
(Braggam)
|
1406013036NRG23250320230491898
|
27/03/2023
|
Towsiefa Akhter
|
1406013036WL067651
|
Towsiefa Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302B52784
|
|
Towsiefa Akhter
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/462
(Braggam)
|
1406013036NRG23240320230487195
|
27/03/2023
|
Shaheena
|
1406013036WL067199
|
Shaheena
|
00200
|
JAKA0DOOROO
|
1
|
1
|
Processed
|
05/04/2023
|
|
N032302B5278E
|
|
Shaheena
|
()
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/610
(Braggam)
|
1406013036NRG23250320230490535
|
27/03/2023
|
RIFAT JAN
|
1406013036WL067539
|
RIFAT JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302B52786
|
|
RIFAT JAN
|
()
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/653
(Braggam)
|
1406013036NRG23250320230491913
|
27/03/2023
|
Fehmeeda akhter
|
1406013036WL067652
|
Fehmeeda akhter
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302B52789
|
|
Fehmeeda akhter
|
()
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/67
(Braggam)
|
1406013036NRG23250320230491935
|
27/03/2023
|
Yasmeena
|
1406013036WL067655
|
Yasmeena
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302B52783
|
|
Yasmeena
|
()
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/703
(Braggam)
|
1406013036NRG23250320230490544
|
27/03/2023
|
Javaid Ahmad sheikh
|
1406013036WL067539
|
Javaid Ahmad sheikh
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302B5278F
|
|
Javaid Ahmad sheikh
|
()
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/86
(Braggam)
|
1406013036NRG23270320230497301
|
27/03/2023
|
Subzar Ahmad khanday
|
1406013036WL068126
|
Subzar Ahmad khanday
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302B5278D
|
|
Subzar Ahmad khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20431
|
20431
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-015-00280900/280
(Braggam)
|
1406013036NRG23250320230491896
|
27/03/2023
|
IRSHAD PADDER
|
1406013036WL067651
|
IRSHAD PADDER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302B52781
|
|
IRSHAD PADDER
|
()
|
|
16
|
Shahabad
|
JK-06-013-015-00280900/632
(Braggam)
|
1406013036NRG23250320230491940
|
27/03/2023
|
Rafiya jan
|
1406013036WL067656
|
Rafiya jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302B52788
|
|
Rafiya jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23155
|
23155
|
|
|
|
|
|
|
|