|
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-06-013-011-00280100/286
(Shankerpora)
|
1406013011NRG23090820220044148
|
09/08/2022
|
Ab Salam Lone
|
1406013011WL004190
|
Ab Salam Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200A1E83E
|
|
Ab Salam Lone
|
()
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/360
(Shankerpora)
|
1406013011NRG23090820220044154
|
09/08/2022
|
Gull Mohd Lone
|
1406013011WL004190
|
Gull Mohd Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200A1E83D
|
|
Gull Mohd Lone
|
()
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/53
(Shankerpora)
|
1406013011NRG23090820220044155
|
09/08/2022
|
MOHD AKBAR BHAT
|
1406013011WL004190
|
MOHD AKBAR BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200A1E841
|
|
MOHD AKBAR BHAT
|
()
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/53
(Shankerpora)
|
1406013011NRG23090820220044157
|
09/08/2022
|
Mumtaza Akther
|
1406013011WL004190
|
Mumtaza Akther
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200A1E840
|
|
Mumtaza Akther
|
()
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/53
(Shankerpora)
|
1406013011NRG23090820220044156
|
09/08/2022
|
Shuby Jan
|
1406013011WL004190
|
Shuby Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200A1E83F
|
|
Shuby Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/286
(Shankerpora)
|
1406013011NRG23090820220044149
|
09/08/2022
|
Haneefa Bano
|
1406013011WL004190
|
Haneefa Bano
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200A1E845
|
|
Haneefa Bano
|
()
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/297
(Shankerpora)
|
1406013011NRG23090820220044150
|
09/08/2022
|
Zareefa Banu
|
1406013011WL004190
|
Zareefa Banu
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200A1E847
|
|
Zareefa Banu
|
()
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/323
(Shankerpora)
|
1406013011NRG23090820220044151
|
09/08/2022
|
Ab Gani Khan
|
1406013011WL004190
|
Ab Gani Khan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200A1E843
|
|
Ab Gani Khan
|
()
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/323
(Shankerpora)
|
1406013011NRG23090820220044153
|
09/08/2022
|
Haseena Banoo
|
1406013011WL004190
|
Haseena Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200A1E844
|
|
Haseena Banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/323
(Shankerpora)
|
1406013011NRG23090820220044152
|
09/08/2022
|
Sheraza Akhter
|
1406013011WL004190
|
Sheraza Akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200A1E842
|
|
Sheraza Akhter
|
()
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/53
(Shankerpora)
|
1406013011NRG23090820220044158
|
09/08/2022
|
Suhail Ahmad bhat
|
1406013011WL004190
|
Suhail Ahmad bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200A1E848
|
|
Suhail Ahmad bhat
|
()
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/539
(Shankerpora)
|
1406013011NRG23090820220044159
|
09/08/2022
|
Safeera Akhter
|
1406013011WL004190
|
Safeera Akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
N082200A1E846
|
|
Safeera Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|