|
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-06-013-013-00281800/126
(Mehmmod Abad Upper)
|
1406013013NRG23150720220019514
|
17/07/2022
|
RakeemaJan
|
1406013013WL002275
|
RakeemaJan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B6E29E
|
|
RakeemaJan
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/126
(Mehmmod Abad Upper)
|
1406013013NRG23150720220019513
|
17/07/2022
|
Shabir Ahmad Shah
|
1406013013WL002275
|
Shabir Ahmad Shah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B6E299
|
|
Shabir Ahmad Shah
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/15
(Mehmmod Abad Upper)
|
1406013013NRG23150720220019516
|
17/07/2022
|
Hafeeza
|
1406013013WL002275
|
Hafeeza
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B6E2A0
|
|
Hafeeza
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/169
(Mehmmod Abad Upper)
|
1406013013NRG23150720220019136
|
17/07/2022
|
Farooq Ahmad Mir
|
1406013013WL002247
|
Farooq Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B6E29B
|
|
Farooq Ahmad Mir
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/199
(Mehmmod Abad Upper)
|
1406013013NRG23150720220019518
|
17/07/2022
|
Farhat
|
1406013013WL002275
|
Farhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B6E2A2
|
|
Farhat
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/229
(Mehmmod Abad Upper)
|
1406013013NRG23150720220019519
|
17/07/2022
|
Ruby Jan
|
1406013013WL002275
|
Ruby Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B6E29C
|
|
Ruby Jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/288
(Mehmmod Abad Upper)
|
1406013013NRG23150720220019520
|
17/07/2022
|
Muzamil
|
1406013013WL002275
|
Muzamil
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B6E29D
|
|
Muzamil
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/288
(Mehmmod Abad Upper)
|
1406013013NRG23150720220019521
|
17/07/2022
|
Sabnum
|
1406013013WL002275
|
Sabnum
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B6E2A3
|
|
Sabnum
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/315
(Mehmmod Abad Upper)
|
1406013013NRG23150720220019522
|
17/07/2022
|
Naza banoo
|
1406013013WL002275
|
Naza banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B6E29F
|
|
Naza banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/315
(Mehmmod Abad Upper)
|
1406013013NRG23150720220019523
|
17/07/2022
|
Rukaya
|
1406013013WL002275
|
Rukaya
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B6E2A1
|
|
Rukaya
|
()
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/321
(Mehmmod Abad Upper)
|
1406013013NRG23150720220019524
|
17/07/2022
|
Mohd ashraf shah
|
1406013013WL002275
|
Mohd ashraf shah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B6E2A4
|
|
Mohd ashraf shah
|
()
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/321
(Mehmmod Abad Upper)
|
1406013013NRG23150720220019525
|
17/07/2022
|
Rehana akhter
|
1406013013WL002275
|
Rehana akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B6E29A
|
|
Rehana akhter
|
()
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/77
(Mehmmod Abad Upper)
|
1406013013NRG23150720220019526
|
17/07/2022
|
Sajad
|
1406013013WL002275
|
Sajad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B6E298
|
|
Sajad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|