|
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-06-013-003-00241900/339
(Fetehpora)
|
1406013003NRG23250720220025622
|
30/07/2022
|
Ifshana Jan
|
1406013003WL002768
|
Ifshana Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A45C
|
|
Ifshana Jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/339
(Fetehpora)
|
1406013003NRG23250720220025621
|
30/07/2022
|
Nasser Ahmad Bhat
|
1406013003WL002768
|
Nasser Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A45B
|
|
Nasser Ahmad Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/345
(Fetehpora)
|
1406013003NRG23250720220025623
|
30/07/2022
|
Wakeel Ahmad Malik
|
1406013003WL002768
|
Wakeel Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A45D
|
|
Wakeel Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/259
(Fetehpora)
|
1406013003NRG23250720220025471
|
30/07/2022
|
Lateef Ahmad Bhat
|
1406013003WL002754
|
Lateef Ahmad Bhat
|
00200
|
JAKA0LALANG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A45E
|
|
Lateef Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/182
(Fetehpora)
|
1406013003NRG23250720220025470
|
30/07/2022
|
Fayaz Ahmad Wani
|
1406013003WL002754
|
Fayaz Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A469
|
|
Fayaz Ahmad Wani
|
()
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/259
(Fetehpora)
|
1406013003NRG23250720220025472
|
30/07/2022
|
Marfat Jan
|
1406013003WL002754
|
Marfat Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A46A
|
|
Marfat Jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/266
(Fetehpora)
|
1406013003NRG23250720220025473
|
30/07/2022
|
ROMEY JAN
|
1406013003WL002754
|
ROMEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A464
|
|
ROMEY JAN
|
()
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/271
(Fetehpora)
|
1406013003NRG23250720220025474
|
30/07/2022
|
Manzoor Ahmad Malik
|
1406013003WL002754
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A461
|
|
Manzoor Ahmad Malik
|
()
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/271
(Fetehpora)
|
1406013003NRG23250720220025475
|
30/07/2022
|
Mehmooda Akhter
|
1406013003WL002754
|
Mehmooda Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A462
|
|
Mehmooda Akhter
|
()
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/275
(Fetehpora)
|
1406013003NRG23250720220025476
|
30/07/2022
|
JAVAID AHMAD
|
1406013003WL002754
|
JAVAID AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A463
|
|
JAVAID AHMAD
|
()
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/275
(Fetehpora)
|
1406013003NRG23250720220025477
|
30/07/2022
|
NILOFAR JAN
|
1406013003WL002754
|
NILOFAR JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A466
|
|
NILOFAR JAN
|
()
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/276
(Fetehpora)
|
1406013003NRG23250720220025478
|
30/07/2022
|
Gulzar Ahmad Malik
|
1406013003WL002754
|
Gulzar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A460
|
|
Gulzar Ahmad Malik
|
()
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/276
(Fetehpora)
|
1406013003NRG23250720220025479
|
30/07/2022
|
MAHAJABEENA
|
1406013003WL002754
|
MAHAJABEENA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A465
|
|
MAHAJABEENA
|
()
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/298
(Fetehpora)
|
1406013003NRG23250720220025619
|
30/07/2022
|
DILSHADA BANOO
|
1406013003WL002768
|
DILSHADA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A45F
|
|
DILSHADA BANOO
|
()
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/298
(Fetehpora)
|
1406013003NRG23250720220025620
|
30/07/2022
|
MEHKEY JAN
|
1406013003WL002768
|
MEHKEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A468
|
|
MEHKEY JAN
|
()
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/298
(Fetehpora)
|
1406013003NRG23250720220025618
|
30/07/2022
|
MUSHTAQ AHMAD BHAT
|
1406013003WL002768
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B8A467
|
|
MUSHTAQ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|