|
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-06-013-015-00282000/30
(Braggam)
|
1406013015NRG23091220220212562
|
09/12/2022
|
NAWAZ AHMAD PARRAY
|
1406013015WL037885
|
NAWAZ AHMAD PARRAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6270
|
|
NAWAZ AHMAD PARRAY
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/31
(Braggam)
|
1406013015NRG23091220220211693
|
09/12/2022
|
JAVAID AHMAD Malik
|
1406013015WL037793
|
JAVAID AHMAD Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6271
|
|
JAVAID AHMAD Malik
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/347
(Braggam)
|
1406013015NRG23091220220212563
|
09/12/2022
|
rayees
|
1406013015WL037885
|
rayees
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B627D
|
|
rayees
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/352
(Braggam)
|
1406013015NRG23091220220212564
|
09/12/2022
|
Ruksana banoo
|
1406013015WL037885
|
Ruksana banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B627C
|
|
Ruksana banoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/359
(Braggam)
|
1406013015NRG23091220220212565
|
09/12/2022
|
GULZARA BANOO
|
1406013015WL037885
|
GULZARA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6276
|
|
GULZARA BANOO
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/374
(Braggam)
|
1406013015NRG23091220220211694
|
09/12/2022
|
Sumera Jan
|
1406013015WL037793
|
Sumera Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6278
|
|
Sumera Jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/375
(Braggam)
|
1406013015NRG23091220220212567
|
09/12/2022
|
Haroon
|
1406013015WL037885
|
Haroon
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B627F
|
|
Haroon
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/529
(Braggam)
|
1406013015NRG23091220220211695
|
09/12/2022
|
Mubeena Banu
|
1406013015WL037793
|
Mubeena Banu
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6277
|
|
Mubeena Banu
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/618
(Braggam)
|
1406013015NRG23091220220212569
|
09/12/2022
|
Fozia jan
|
1406013015WL037885
|
Fozia jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6279
|
|
Fozia jan
|
()
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/619
(Braggam)
|
1406013015NRG23091220220212570
|
09/12/2022
|
Mohsin yousuf
|
1406013015WL037885
|
Mohsin yousuf
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
04/02/2023
|
|
N1222009B627E
|
|
Mohsin yousuf
|
()
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/70
(Braggam)
|
1406013015NRG23091220220211696
|
09/12/2022
|
Jawahira
|
1406013015WL037793
|
Jawahira
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6273
|
|
Jawahira
|
()
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/73
(Braggam)
|
1406013015NRG23091220220211698
|
09/12/2022
|
ARSHID HUSSAIN SHEIKH
|
1406013015WL037793
|
ARSHID HUSSAIN SHEIKH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6275
|
|
ARSHID HUSSAIN SHEIKH
|
()
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/73
(Braggam)
|
1406013015NRG23091220220211699
|
09/12/2022
|
Majid ahmad sheikh
|
1406013015WL037793
|
Majid ahmad sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B627B
|
|
Majid ahmad sheikh
|
()
|
|
14
|
Shahabad
|
JK-06-013-015-00282000/73
(Braggam)
|
1406013015NRG23091220220211697
|
09/12/2022
|
MOHD AMIN SHEIKH
|
1406013015WL037793
|
MOHD AMIN SHEIKH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6272
|
|
MOHD AMIN SHEIKH
|
()
|
|
15
|
Shahabad
|
JK-06-013-015-00282000/88
(Braggam)
|
1406013015NRG23091220220211700
|
09/12/2022
|
Shugufta Akhter
|
1406013015WL037793
|
Shugufta Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B627A
|
|
Shugufta Akhter
|
()
|
|
16
|
Shahabad
|
JK-06-013-015-00282000/90
(Braggam)
|
1406013015NRG23091220220211701
|
09/12/2022
|
Ab Majeed Itoo
|
1406013015WL037793
|
Ab Majeed Itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009B6274
|
|
Ab Majeed Itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27467
|
27467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27467
|
27467
|
|
|
|
|
|
|
|