|
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-06-013-010-00280800/503
(Manta Pora)
|
1406013010NRG23270320230497487
|
28/03/2023
|
Rozey Jan
|
1406013010WL068144
|
Rozey Jan
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302DE159C
|
|
Rozey Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/288
(Manta Pora)
|
1406013010NRG23270320230501670
|
28/03/2023
|
Parveena akhter
|
1406013010WL068494
|
Parveena akhter
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Rejected
|
04/04/2023
|
|
N032302DE159B
|
Account closed
|
|
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/319
(Manta Pora)
|
1406013010NRG23270320230497483
|
28/03/2023
|
Gulaby Jan
|
1406013010WL068144
|
Gulaby Jan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302DE1599
|
|
Gulaby Jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/586
(Manta Pora)
|
1406013010NRG23270320230497502
|
28/03/2023
|
Rashid Akber Bhat
|
1406013010WL068144
|
Rashid Akber Bhat
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302DE159A
|
|
Rashid Akber Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-010-00279604/121
(Manta Pora)
|
1406013010NRG23270320230497438
|
28/03/2023
|
Manzoor Ahmad Bhat
|
1406013010WL068138
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302DE1597
|
|
Manzoor Ahmad Bhat
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279604/126
(Manta Pora)
|
1406013010NRG23270320230497441
|
28/03/2023
|
Gulzar Ahmad Bhat
|
1406013010WL068138
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302DE1598
|
|
Gulzar Ahmad Bhat
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279604/126
(Manta Pora)
|
1406013010NRG23270320230497442
|
28/03/2023
|
Shameema akhter
|
1406013010WL068138
|
Shameema akhter
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302DE1592
|
|
Shameema akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279604/129
(Manta Pora)
|
1406013010NRG23270320230501634
|
28/03/2023
|
Tahira Begam
|
1406013010WL068492
|
Tahira Begam
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302DE1596
|
|
Tahira Begam
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279604/36
(Manta Pora)
|
1406013010NRG23270320230497443
|
28/03/2023
|
Haneefa Banoo
|
1406013010WL068138
|
Haneefa Banoo
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302DE1593
|
|
Haneefa Banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279605/16
(Manta Pora)
|
1406013010NRG23270320230497446
|
28/03/2023
|
TARIQ AHMAD SHEIKH
|
1406013010WL068138
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302DE1595
|
|
TARIQ AHMAD SHEIKH
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279605/26
(Manta Pora)
|
1406013010NRG23270320230497447
|
28/03/2023
|
Kawsara Banoo
|
1406013010WL068138
|
Kawsara Banoo
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302DE1591
|
|
Kawsara Banoo
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00279605/731
(Manta Pora)
|
1406013010NRG23270320230497451
|
28/03/2023
|
Mansoora Akhter
|
1406013010WL068138
|
Mansoora Akhter
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302DE1594
|
|
Mansoora Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-010-00279604/122
(Manta Pora)
|
1406013010NRG23270320230497439
|
28/03/2023
|
HILAL KANOO
|
1406013010WL068138
|
HILAL KANOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302DE158F
|
|
HILAL KANOO
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00279604/705
(Manta Pora)
|
1406013010NRG23270320230497445
|
28/03/2023
|
Rubya Akhter
|
1406013010WL068138
|
Rubya Akhter
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302DE1590
|
|
Rubya Akhter
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00280800/231
(Manta Pora)
|
1406013010NRG23270320230497478
|
28/03/2023
|
Javaid ahmad bhat
|
1406013010WL068144
|
Javaid ahmad bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302DE158D
|
|
Javaid ahmad bhat
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00280800/323
(Manta Pora)
|
1406013010NRG23270320230497484
|
28/03/2023
|
Masrat Jan
|
1406013010WL068144
|
Masrat Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302DE159E
|
|
Masrat Jan
|
()
|
|
17
|
Shahabad
|
JK-06-013-010-00280800/564
(Manta Pora)
|
1406013010NRG23270320230497495
|
28/03/2023
|
Bilkees Ara
|
1406013010WL068144
|
Bilkees Ara
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302DE158E
|
|
Bilkees Ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
18
|
Shahabad
|
JK-06-013-010-00280800/270
(Manta Pora)
|
1406013010NRG23230320230481022
|
28/03/2023
|
Gowher Ahmad Malik
|
1406013010WL066685
|
Gowher Ahmad Malik
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
05/04/2023
|
|
N032302DE159D
|
|
Gowher Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|