|
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-06-013-010-00279500/232
(Manta Pora)
|
1406013000NRG23201220220256247
|
20/12/2022
|
SHAMEEMA AKHTER
|
1406013WL042507
|
SHAMEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201497542
|
|
SHAMEEMA AKHTER
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/279
(Manta Pora)
|
1406013000NRG23201220220256251
|
20/12/2022
|
Khursheed Ahmad Bhat
|
1406013WL042507
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201497538
|
|
Khursheed Ahmad Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/307-A
(Manta Pora)
|
1406013000NRG23201220220256237
|
20/12/2022
|
Muzee Jan
|
1406013WL042505
|
Muzee Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201497545
|
|
Muzee Jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/307-A
(Manta Pora)
|
1406013000NRG23201220220256236
|
20/12/2022
|
Riyaz Ahmad Wagay
|
1406013WL042505
|
Riyaz Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N12220149753C
|
|
Riyaz Ahmad Wagay
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/401
(Manta Pora)
|
1406013000NRG23201220220256263
|
20/12/2022
|
Ab Majeed Itoo
|
1406013WL042509
|
Ab Majeed Itoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201497537
|
|
Ab Majeed Itoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/521
(Manta Pora)
|
1406013000NRG23201220220256241
|
20/12/2022
|
MOHD IQBAL MOOCHI
|
1406013WL042505
|
MOHD IQBAL MOOCHI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201497540
|
|
MOHD IQBAL MOOCHI
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/544
(Manta Pora)
|
1406013000NRG23201220220256255
|
20/12/2022
|
Shazada
|
1406013WL042507
|
Shazada
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220149753D
|
|
Shazada
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/6
(Manta Pora)
|
1406013000NRG23201220220256232
|
20/12/2022
|
RUHE JAN
|
1406013WL042504
|
RUHE JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201497544
|
|
RUHE JAN
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/659
(Manta Pora)
|
1406013000NRG23201220220256242
|
20/12/2022
|
Mehmooda Banoo
|
1406013WL042505
|
Mehmooda Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201497547
|
|
Mehmooda Banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/659
(Manta Pora)
|
1406013000NRG23201220220256243
|
20/12/2022
|
Shazia Jan
|
1406013WL042505
|
Shazia Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201497539
|
|
Shazia Jan
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/75
(Manta Pora)
|
1406013000NRG23201220220256257
|
20/12/2022
|
Tariq Ahmad Reshie
|
1406013WL042507
|
Tariq Ahmad Reshie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220149753B
|
|
Tariq Ahmad Reshie
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00279500/78
(Manta Pora)
|
1406013000NRG23201220220256260
|
20/12/2022
|
ZAHID MANZOOR BHAT
|
1406013WL042507
|
ZAHID MANZOOR BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201497541
|
|
ZAHID MANZOOR BHAT
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/52
(Manta Pora)
|
1406013000NRG23201220220256220
|
20/12/2022
|
FAROOQ AHMAD Sheikh
|
1406013WL042503
|
FAROOQ AHMAD Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220149753E
|
|
FAROOQ AHMAD Sheikh
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/61
(Manta Pora)
|
1406013000NRG23201220220256221
|
20/12/2022
|
Rukee Jan
|
1406013WL042503
|
Rukee Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220149753A
|
|
Rukee Jan
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/88
(Manta Pora)
|
1406013000NRG23201220220256226
|
20/12/2022
|
RUBY JAN
|
1406013WL042503
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220149753F
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-010-00279500/410
(Manta Pora)
|
1406013000NRG23201220220256253
|
20/12/2022
|
Kaiser Ahmad Reshie
|
1406013WL042507
|
Kaiser Ahmad Reshie
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201497546
|
|
Kaiser Ahmad Reshie
|
()
|
|
17
|
Shahabad
|
JK-06-013-010-00279500/78
(Manta Pora)
|
1406013000NRG23201220220256259
|
20/12/2022
|
RAFIQA BANOO
|
1406013WL042507
|
RAFIQA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201497543
|
|
RAFIQA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|