|
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-06-013-012-00280200/171
(Nowpora)
|
1406013012NRG23201120220159674
|
21/11/2022
|
Irshad ahmad itoo
|
1406013012WL030511
|
Irshad ahmad itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321260
|
|
Irshad ahmad itoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/24
(Nowpora)
|
1406013012NRG23201120220160044
|
21/11/2022
|
Zahoor Ahmad Khosa
|
1406013012WL030579
|
Zahoor Ahmad Khosa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321264
|
|
Zahoor Ahmad Khosa
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/41
(Nowpora)
|
1406013012NRG23201120220159677
|
21/11/2022
|
Imran Ahmed bhat
|
1406013012WL030511
|
Imran Ahmed bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321261
|
|
Imran Ahmed bhat
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/605
(Nowpora)
|
1406013012NRG23101120220143696
|
21/11/2022
|
Ishaq Gull
|
1406013012WL027388
|
Ishaq Gull
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321263
|
|
Ishaq Gull
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/614
(Nowpora)
|
1406013012NRG23201120220160048
|
21/11/2022
|
mohd abas khosa
|
1406013012WL030579
|
mohd abas khosa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321266
|
|
mohd abas khosa
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/614
(Nowpora)
|
1406013012NRG23201120220160049
|
21/11/2022
|
rayhina banoo
|
1406013012WL030579
|
rayhina banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321262
|
|
rayhina banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/645
(Nowpora)
|
1406013012NRG23201120220160050
|
21/11/2022
|
Aali Jan
|
1406013012WL030579
|
Aali Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321267
|
|
Aali Jan
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/646
(Nowpora)
|
1406013012NRG23201120220160051
|
21/11/2022
|
Fahmeeda Akhter
|
1406013012WL030579
|
Fahmeeda Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321265
|
|
Fahmeeda Akhter
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/647
(Nowpora)
|
1406013012NRG23201120220160052
|
21/11/2022
|
Riyaz Ahmad Ganie
|
1406013012WL030579
|
Riyaz Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220132125F
|
|
Riyaz Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/223
(Nowpora)
|
1406013012NRG23201120220160043
|
21/11/2022
|
Naseema Banoo
|
1406013012WL030579
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321269
|
|
Naseema Banoo
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/484
(Nowpora)
|
1406013012NRG23201120220160045
|
21/11/2022
|
MANZOOR AHMAD MIR
|
1406013012WL030579
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220132126A
|
|
MANZOOR AHMAD MIR
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/54
(Nowpora)
|
1406013012NRG23201120220160046
|
21/11/2022
|
AARIF AHMAD
|
1406013012WL030579
|
AARIF AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220132126B
|
|
AARIF AHMAD
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/609
(Nowpora)
|
1406013012NRG23201120220160047
|
21/11/2022
|
javed ah lone
|
1406013012WL030579
|
javed ah lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321268
|
|
javed ah lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|