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-06-013-010-00279500/214 (Manta Pora)
|
1406013000NRG23101020220117195
|
10/10/2022
|
Ab.Karim Dar
|
1406013WL020649
|
Ab.Karim Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009D61F5
|
|
Ab.Karim Dar
|
()
|
2
|
Shahabad
|
JK-06-013-010-00279500/276 (Manta Pora)
|
1406013000NRG23101020220117227
|
10/10/2022
|
Mahjabeena Banoo
|
1406013WL020658
|
Mahjabeena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009D6200
|
|
Mahjabeena Banoo
|
()
|
3
|
Shahabad
|
JK-06-013-010-00279500/276 (Manta Pora)
|
1406013000NRG23101020220117228
|
10/10/2022
|
Mahjabeena Banoo
|
1406013WL020658
|
Mahjabeena Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/10/2022
|
|
N1022009D6201
|
|
Mahjabeena Banoo
|
()
|
4
|
Shahabad
|
JK-06-013-010-00279500/507 (Manta Pora)
|
1406013000NRG23101020220117197
|
10/10/2022
|
Sameer Salam
|
1406013WL020649
|
Sameer Salam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009D6202
|
|
Sameer Salam
|
()
|
5
|
Shahabad
|
JK-06-013-010-00279500/554 (Manta Pora)
|
1406013000NRG23101020220117199
|
10/10/2022
|
Jahangir Mukhtar
|
1406013WL020649
|
Jahangir Mukhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009D61FE
|
|
Jahangir Mukhtar
|
()
|
6
|
Shahabad
|
JK-06-013-010-00279500/554 (Manta Pora)
|
1406013000NRG23101020220117198
|
10/10/2022
|
Mukhtar Ahmad
|
1406013WL020649
|
Mukhtar Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009D61F6
|
|
Mukhtar Ahmad
|
()
|
7
|
Shahabad
|
JK-06-013-010-00279500/652 (Manta Pora)
|
1406013000NRG23101020220117204
|
10/10/2022
|
Ab.Rashid Bhat
|
1406013WL020651
|
Ab.Rashid Bhat
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009D61FB
|
|
Ab.Rashid Bhat
|
()
|
8
|
Shahabad
|
JK-06-013-010-00279500/7 (Manta Pora)
|
1406013000NRG23101020220117200
|
10/10/2022
|
ISHPAL SINGH
|
1406013WL020649
|
ISHPAL SINGH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009D61F8
|
|
ISHPAL SINGH
|
()
|
9
|
Shahabad
|
JK-06-013-010-00279500/7 (Manta Pora)
|
1406013000NRG23101020220117201
|
10/10/2022
|
SATBEER SINGH
|
1406013WL020649
|
SATBEER SINGH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009D61F7
|
|
SATBEER SINGH
|
()
|
10
|
Shahabad
|
JK-06-013-010-00279500/83 (Manta Pora)
|
1406013000NRG23101020220117202
|
10/10/2022
|
Bilal Ahmad Sheikh
|
1406013WL020649
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009D61FF
|
|
Bilal Ahmad Sheikh
|
()
|
11
|
Shahabad
|
JK-06-013-010-00280801/602 (Manta Pora)
|
1406013000NRG23101020220117205
|
10/10/2022
|
Sartaj Ahmad Malik
|
1406013WL020651
|
Sartaj Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009D61F9
|
|
Sartaj Ahmad Malik
|
()
|
12
|
Shahabad
|
JK-06-013-010-00280801/602 (Manta Pora)
|
1406013000NRG23101020220117207
|
10/10/2022
|
Sartaj Ahmad Malik
|
1406013WL020651
|
Sartaj Ahmad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
N1022009D61FA
|
|
Sartaj Ahmad Malik
|
()
|
13
|
Shahabad
|
JK-06-013-010-00280801/602 (Manta Pora)
|
1406013000NRG23101020220117208
|
10/10/2022
|
Urmila Jan
|
1406013WL020651
|
Urmila Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
N1022009D61FC
|
|
Urmila Jan
|
()
|
14
|
Shahabad
|
JK-06-013-010-00280801/602 (Manta Pora)
|
1406013000NRG23101020220117206
|
10/10/2022
|
Urmila Jan
|
1406013WL020651
|
Urmila Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009D61FD
|
|
Urmila Jan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22019
|
22019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22019
|
22019
|
|
|
|
|
|
|
|