|
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-06-013-010-00279500/100
(Manta Pora)
|
1406013000NRG23301020220131574
|
30/10/2022
|
SHARIQ BASHIR DAR
|
1406013WL024711
|
SHARIQ BASHIR DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A29
|
|
SHARIQ BASHIR DAR
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/18
(Manta Pora)
|
1406013000NRG23301020220131575
|
30/10/2022
|
MURTAZA MAJEED
|
1406013WL024711
|
MURTAZA MAJEED
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A39
|
|
MURTAZA MAJEED
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/21
(Manta Pora)
|
1406013000NRG23301020220131563
|
30/10/2022
|
YOUNUS AHMMAD RESHI
|
1406013WL024709
|
YOUNUS AHMMAD RESHI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A27
|
|
YOUNUS AHMMAD RESHI
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/24
(Manta Pora)
|
1406013000NRG23301020220131565
|
30/10/2022
|
Manzoor Ahmad Dar
|
1406013WL024709
|
Manzoor Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A3A
|
|
Manzoor Ahmad Dar
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/307-A
(Manta Pora)
|
1406013000NRG23301020220131580
|
30/10/2022
|
Muzee Jan
|
1406013WL024713
|
Muzee Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/11/2022
|
|
N102201BD3A2C
|
|
Muzee Jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/307-A
(Manta Pora)
|
1406013000NRG23301020220131581
|
30/10/2022
|
Riyaz Ahmad Wagay
|
1406013WL024714
|
Riyaz Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/11/2022
|
|
N102201BD3A26
|
|
Riyaz Ahmad Wagay
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/308
(Manta Pora)
|
1406013000NRG23301020220131566
|
30/10/2022
|
Manzoor Ahmad
|
1406013WL024709
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A2D
|
|
Manzoor Ahmad
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/502
(Manta Pora)
|
1406013000NRG23301020220131569
|
30/10/2022
|
Nazir Ahmed wani
|
1406013WL024709
|
Nazir Ahmed wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A30
|
|
Nazir Ahmed wani
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/504
(Manta Pora)
|
1406013000NRG23301020220131570
|
30/10/2022
|
Raja Bano
|
1406013WL024709
|
Raja Bano
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A3E
|
|
Raja Bano
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/508
(Manta Pora)
|
1406013000NRG23301020220131576
|
30/10/2022
|
Waseem Gull
|
1406013WL024711
|
Waseem Gull
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A28
|
|
Waseem Gull
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/554
(Manta Pora)
|
1406013000NRG23301020220131571
|
30/10/2022
|
Jahangir Mukhtar
|
1406013WL024709
|
Jahangir Mukhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A31
|
|
Jahangir Mukhtar
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00279500/6
(Manta Pora)
|
1406013000NRG23301020220131578
|
30/10/2022
|
RUHE JAN
|
1406013WL024711
|
RUHE JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A2A
|
|
RUHE JAN
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/44
(Manta Pora)
|
1406013000NRG23301020220131628
|
30/10/2022
|
Mohd Amin Wani
|
1406013WL024723
|
Mohd Amin Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A2B
|
|
Mohd Amin Wani
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/48
(Manta Pora)
|
1406013000NRG23301020220131639
|
30/10/2022
|
HANEEFA BANOO
|
1406013WL024727
|
HANEEFA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A2F
|
|
HANEEFA BANOO
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/48
(Manta Pora)
|
1406013000NRG23301020220131640
|
30/10/2022
|
HANEEFA BANOO
|
1406013WL024727
|
HANEEFA BANOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/11/2022
|
|
N102201BD3A2E
|
|
HANEEFA BANOO
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00280801/53
(Manta Pora)
|
1406013000NRG23301020220131623
|
30/10/2022
|
Naseema Banoo
|
1406013WL024722
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/11/2022
|
|
N102201BD3A38
|
|
Naseema Banoo
|
()
|
|
17
|
Shahabad
|
JK-06-013-010-00280801/55
(Manta Pora)
|
1406013000NRG23301020220131624
|
30/10/2022
|
Muneeb Ashraf
|
1406013WL024722
|
Muneeb Ashraf
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BD3A33
|
|
Muneeb Ashraf
|
()
|
|
18
|
Shahabad
|
JK-06-013-010-00280801/55
(Manta Pora)
|
1406013000NRG23301020220131625
|
30/10/2022
|
Naseeba Ashraf
|
1406013WL024722
|
Naseeba Ashraf
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BD3A32
|
|
Naseeba Ashraf
|
()
|
|
19
|
Shahabad
|
JK-06-013-010-00280801/598
(Manta Pora)
|
1406013000NRG23301020220131641
|
30/10/2022
|
Manzoor Ahmad Bhat
|
1406013WL024727
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/11/2022
|
|
N102201BD3A3C
|
|
Manzoor Ahmad Bhat
|
()
|
|
20
|
Shahabad
|
JK-06-013-010-00280801/598
(Manta Pora)
|
1406013000NRG23301020220131642
|
30/10/2022
|
Manzoor Ahmad Bhat
|
1406013WL024727
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A3B
|
|
Manzoor Ahmad Bhat
|
()
|
|
21
|
Shahabad
|
JK-06-013-010-00280801/634
(Manta Pora)
|
1406013000NRG23301020220131629
|
30/10/2022
|
Moha Rafiq
|
1406013WL024723
|
Moha Rafiq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A3D
|
|
Moha Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
22
|
Shahabad
|
JK-06-013-010-00279500/378
(Manta Pora)
|
1406013000NRG23301020220131567
|
30/10/2022
|
UMMER FAROOQ KHANDAY
|
1406013WL024709
|
UMMER FAROOQ KHANDAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A37
|
|
UMMER FAROOQ KHANDAY
|
()
|
|
23
|
Shahabad
|
JK-06-013-010-00279500/409
(Manta Pora)
|
1406013000NRG23301020220131568
|
30/10/2022
|
BILAL AHMAD DAR
|
1406013WL024709
|
BILAL AHMAD DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A34
|
|
BILAL AHMAD DAR
|
()
|
|
24
|
Shahabad
|
JK-06-013-010-00279500/6
(Manta Pora)
|
1406013000NRG23301020220131577
|
30/10/2022
|
RIYAZ AHMAD BHAT
|
1406013WL024711
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A35
|
|
RIYAZ AHMAD BHAT
|
()
|
|
25
|
Shahabad
|
JK-06-013-010-00279500/8
(Manta Pora)
|
1406013000NRG23301020220131572
|
30/10/2022
|
HILAL MANZOOR ITOO
|
1406013WL024709
|
HILAL MANZOOR ITOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD3A36
|
|
HILAL MANZOOR ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37909
|
37909
|
|
|
|
|
|
|
|