|
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-06-013-015-00282000/66
(Braggam)
|
1406013015NRG23081220220209117
|
09/12/2022
|
GULL MOHD SHEIKH
|
1406013015WL037467
|
GULL MOHD SHEIKH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B664B
|
|
GULL MOHD SHEIKH
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/66
(Braggam)
|
1406013015NRG23081220220209118
|
09/12/2022
|
Mohd Ashraf Sheikh
|
1406013015WL037467
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6647
|
|
Mohd Ashraf Sheikh
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00282003/249
(Braggam)
|
1406013015NRG23081220220209120
|
09/12/2022
|
Bashir ahmad
|
1406013015WL037467
|
Bashir ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B664A
|
|
Bashir ahmad
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00282003/572
(Braggam)
|
1406013015NRG23081220220209121
|
09/12/2022
|
DAZY
|
1406013015WL037467
|
DAZY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6649
|
|
DAZY
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00282003/607
(Braggam)
|
1406013015NRG23081220220209122
|
09/12/2022
|
HAFIZA BANO
|
1406013015WL037467
|
HAFIZA BANO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6646
|
|
HAFIZA BANO
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00282003/607
(Braggam)
|
1406013015NRG23081220220209124
|
09/12/2022
|
Masrat jan
|
1406013015WL037467
|
Masrat jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6648
|
|
Masrat jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00282003/608
(Braggam)
|
1406013015NRG23081220220209126
|
09/12/2022
|
Basharat ah mochi
|
1406013015WL037467
|
Basharat ah mochi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B664C
|
|
Basharat ah mochi
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00282003/608
(Braggam)
|
1406013015NRG23081220220209125
|
09/12/2022
|
Rayees Ahmad mochi
|
1406013015WL037467
|
Rayees Ahmad mochi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B664D
|
|
Rayees Ahmad mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|