|
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-06-013-015-00280900/48
(Braggam)
|
1406013036NRG23291220220292525
|
30/12/2022
|
Aamir Ahmad itoo
|
1406013036WL046396
|
Aamir Ahmad itoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222023D1FA5
|
|
Aamir Ahmad itoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/86
(Braggam)
|
1406013036NRG23301220220298063
|
30/12/2022
|
Subzar Ahmad khanday
|
1406013036WL047017
|
Subzar Ahmad khanday
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222023D1FA3
|
|
Subzar Ahmad khanday
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00280901/393
(Braggam)
|
1406013036NRG23291220220292531
|
30/12/2022
|
Mohd Maqbool Ganie
|
1406013036WL046396
|
Mohd Maqbool Ganie
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222023D1FA2
|
|
Mohd Maqbool Ganie
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00280901/393
(Braggam)
|
1406013036NRG23291220220292532
|
30/12/2022
|
Muneera Banu
|
1406013036WL046396
|
Muneera Banu
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222023D1FA4
|
|
Muneera Banu
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00280901/394
(Braggam)
|
1406013036NRG23291220220292533
|
30/12/2022
|
Manzoor Ahmad Wani
|
1406013036WL046396
|
Manzoor Ahmad Wani
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222023D1FA1
|
|
Manzoor Ahmad Wani
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00280901/408
(Braggam)
|
1406013036NRG23301220220298065
|
30/12/2022
|
Naseema banoo
|
1406013036WL047017
|
Naseema banoo
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222023D1FA0
|
|
Naseema banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/272
(Braggam)
|
1406013036NRG23291220220292523
|
30/12/2022
|
ASIF YOUSEF MIR
|
1406013036WL046396
|
ASIF YOUSEF MIR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222023D1FA6
|
|
ASIF YOUSEF MIR
|
()
|
|
8
|
Shahabad
|
JK-06-013-015-00280901/576
(Braggam)
|
1406013036NRG23291220220292534
|
30/12/2022
|
Arif salam itoo
|
1406013036WL046396
|
Arif salam itoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222023D1FA9
|
|
Arif salam itoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-015-00280901/620
(Braggam)
|
1406013036NRG23291220220292512
|
30/12/2022
|
Muneera Banoo
|
1406013036WL046394
|
Muneera Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222023D1FA7
|
|
Muneera Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/49
(Braggam)
|
1406013036NRG23301220220298061
|
30/12/2022
|
Sameer ah itoo
|
1406013036WL047017
|
Sameer ah itoo
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222023D1FA8
|
|
Sameer ah itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11577
|
11577
|
|
|
|
|
|
|
|