|
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-06-013-008-00279400/99
(Haqura)
|
1406013008NRG23311220220300909
|
31/12/2022
|
Firdoosa
|
1406013008WL047296
|
Firdoosa
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E0759
|
|
Firdoosa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/12
(Haqura)
|
1406013008NRG23311220220300910
|
31/12/2022
|
Gh. Mohd Sheikh
|
1406013008WL047297
|
Gh. Mohd Sheikh
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222023E075A
|
|
Gh. Mohd Sheikh
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/12
(Haqura)
|
1406013008NRG23311220220300911
|
31/12/2022
|
Rashida
|
1406013008WL047297
|
Rashida
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222023E075C
|
|
Rashida
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/377
(Haqura)
|
1406013008NRG23311220220300897
|
31/12/2022
|
Tahira Banoo
|
1406013008WL047296
|
Tahira Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E075B
|
|
Tahira Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/326
(Haqura)
|
1406013008NRG23311220220300914
|
31/12/2022
|
Mohd saleem
|
1406013008WL047297
|
Mohd saleem
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222023E075E
|
|
Mohd saleem
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/377
(Haqura)
|
1406013008NRG23311220220300896
|
31/12/2022
|
Nazir Ahmad Chopan
|
1406013008WL047296
|
Nazir Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E0761
|
|
Nazir Ahmad Chopan
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/570
(Haqura)
|
1406013008NRG23311220220300898
|
31/12/2022
|
Sonaullah mir
|
1406013008WL047296
|
Sonaullah mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E075F
|
|
Sonaullah mir
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/570
(Haqura)
|
1406013008NRG23311220220300899
|
31/12/2022
|
Zaina
|
1406013008WL047296
|
Zaina
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E0762
|
|
Zaina
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/574
(Haqura)
|
1406013008NRG23311220220300900
|
31/12/2022
|
Javaid
|
1406013008WL047296
|
Javaid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E0760
|
|
Javaid
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/579
(Haqura)
|
1406013008NRG23311220220300904
|
31/12/2022
|
Ghazala
|
1406013008WL047296
|
Ghazala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E0764
|
|
Ghazala
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/579
(Haqura)
|
1406013008NRG23311220220300905
|
31/12/2022
|
Majid
|
1406013008WL047296
|
Majid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E0763
|
|
Majid
|
()
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/579
(Haqura)
|
1406013008NRG23311220220300903
|
31/12/2022
|
Muneera
|
1406013008WL047296
|
Muneera
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E075D
|
|
Muneera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|