|
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-06-013-015-00280900/182
(Braggam)
|
1406013036NRG23010120230307041
|
02/01/2023
|
SHOBIA JAN
|
1406013036WL047906
|
SHOBIA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EECA5
|
|
SHOBIA JAN
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/202
(Braggam)
|
1406013036NRG23010120230307043
|
02/01/2023
|
ATIQA BANO
|
1406013036WL047906
|
ATIQA BANO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EECAB
|
|
ATIQA BANO
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/207
(Braggam)
|
1406013036NRG23010120230307044
|
02/01/2023
|
Aasif
|
1406013036WL047906
|
Aasif
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EECAA
|
|
Aasif
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/237
(Braggam)
|
1406013036NRG23010120230307046
|
02/01/2023
|
MEEMA JAN
|
1406013036WL047906
|
MEEMA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EECAC
|
|
MEEMA JAN
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/237
(Braggam)
|
1406013036NRG23010120230307045
|
02/01/2023
|
NAWAZ AHMAD DAR
|
1406013036WL047906
|
NAWAZ AHMAD DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EECA7
|
|
NAWAZ AHMAD DAR
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/28
(Braggam)
|
1406013036NRG23010120230307047
|
02/01/2023
|
Habibullah
|
1406013036WL047906
|
Habibullah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EECA6
|
|
Habibullah
|
()
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/33
(Braggam)
|
1406013036NRG23010120230307050
|
02/01/2023
|
Farooq ah
|
1406013036WL047906
|
Farooq ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EECA8
|
|
Farooq ah
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/610
(Braggam)
|
1406013036NRG23010120230306990
|
02/01/2023
|
RIFAT JAN
|
1406013036WL047894
|
RIFAT JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EECA4
|
|
RIFAT JAN
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/623
(Braggam)
|
1406013036NRG23010120230307053
|
02/01/2023
|
OWAIS AHMAD SHERI
|
1406013036WL047906
|
OWAIS AHMAD SHERI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EECA9
|
|
OWAIS AHMAD SHERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/44
(Braggam)
|
1406013036NRG23010120230306982
|
02/01/2023
|
Aashiq Hussain
|
1406013036WL047894
|
Aashiq Hussain
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EECAE
|
|
Aashiq Hussain
|
()
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/44
(Braggam)
|
1406013036NRG23010120230306983
|
02/01/2023
|
Shahid
|
1406013036WL047894
|
Shahid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EECAD
|
|
Shahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/596
(Braggam)
|
1406013036NRG23010120230306989
|
02/01/2023
|
Heena Jan
|
1406013036WL047894
|
Heena Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EECAF
|
|
Heena Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|