|
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-06-013-014-00281801/160
(Mehmmod Abad Lower)
|
1406013000NRG23231220220268865
|
24/12/2022
|
Rafia Jan
|
1406013WL043920
|
Rafia Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AFE65A
|
|
Rafia Jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/165
(Mehmmod Abad Lower)
|
1406013000NRG23231220220268860
|
24/12/2022
|
Jana Begum
|
1406013WL043919
|
Jana Begum
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AFE654
|
|
Jana Begum
|
()
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/200
(Mehmmod Abad Lower)
|
1406013000NRG23231220220268772
|
24/12/2022
|
MASHKOOR AHMAD SEH
|
1406013WL043908
|
MASHKOOR AHMAD SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AFE659
|
|
MASHKOOR AHMAD SEH
|
()
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/22
(Mehmmod Abad Lower)
|
1406013000NRG23231220220268861
|
24/12/2022
|
Gh Hassan Teeli
|
1406013WL043919
|
Gh Hassan Teeli
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AFE656
|
|
Gh Hassan Teeli
|
()
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/22
(Mehmmod Abad Lower)
|
1406013000NRG23231220220268862
|
24/12/2022
|
Zulaka Banoo
|
1406013WL043919
|
Zulaka Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AFE657
|
|
Zulaka Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/48
(Mehmmod Abad Lower)
|
1406013000NRG23231220220268776
|
24/12/2022
|
Gh Mohiudin Kumar
|
1406013WL043908
|
Gh Mohiudin Kumar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AFE658
|
|
Gh Mohiudin Kumar
|
()
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/87
(Mehmmod Abad Lower)
|
1406013000NRG23231220220268777
|
24/12/2022
|
Arifa Banoo
|
1406013WL043908
|
Arifa Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AFE655
|
|
Arifa Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/227
(Mehmmod Abad Lower)
|
1406013000NRG23231220220268870
|
24/12/2022
|
HUMIRA IQBAL
|
1406013WL043920
|
HUMIRA IQBAL
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201AFE65B
|
|
HUMIRA IQBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|