|
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-06-013-011-00280100/553
(Shankerpora)
|
1406013011NRG23081220220207034
|
08/12/2022
|
Rafit jan
|
1406013011WL037258
|
Rafit jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200872515
|
|
Rafit jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/276
(Shankerpora)
|
1406013011NRG23081220220206982
|
08/12/2022
|
Dali jan
|
1406013011WL037252
|
Dali jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200872517
|
|
Dali jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/34
(Shankerpora)
|
1406013011NRG23081220220206993
|
08/12/2022
|
Saja Begum
|
1406013011WL037253
|
Saja Begum
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200872516
|
|
Saja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/552
(Shankerpora)
|
1406013011NRG23081220220206983
|
08/12/2022
|
Manzoor Ahmad Sheergojri
|
1406013011WL037252
|
Manzoor Ahmad Sheergojri
|
00200
|
JAKA0LARNOO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200872518
|
|
Manzoor Ahmad Sheergojri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/112
(Shankerpora)
|
1406013011NRG23081220220206986
|
08/12/2022
|
Gulshana Banoo
|
1406013011WL037253
|
Gulshana Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220087251D
|
|
Gulshana Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/112
(Shankerpora)
|
1406013011NRG23081220220206987
|
08/12/2022
|
ZAKIR AHMAD DAR
|
1406013011WL037253
|
ZAKIR AHMAD DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222008727A1
|
|
ZAKIR AHMAD DAR
|
()
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/18
(Shankerpora)
|
1406013011NRG23081220220206979
|
08/12/2022
|
mohd akbar wagay
|
1406013011WL037252
|
mohd akbar wagay
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220087251A
|
|
mohd akbar wagay
|
()
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/18
(Shankerpora)
|
1406013011NRG23081220220206980
|
08/12/2022
|
nri begum
|
1406013011WL037252
|
nri begum
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200872519
|
|
nri begum
|
()
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/276
(Shankerpora)
|
1406013011NRG23081220220206981
|
08/12/2022
|
Ab Rehman Mochi
|
1406013011WL037252
|
Ab Rehman Mochi
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220087251B
|
|
Ab Rehman Mochi
|
()
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/313
(Shankerpora)
|
1406013011NRG23081220220206992
|
08/12/2022
|
Aarifa Jan
|
1406013011WL037253
|
Aarifa Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220087279F
|
|
Aarifa Jan
|
()
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/313
(Shankerpora)
|
1406013011NRG23081220220206991
|
08/12/2022
|
Sameera Jan
|
1406013011WL037253
|
Sameera Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220087279E
|
|
Sameera Jan
|
()
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/313
(Shankerpora)
|
1406013011NRG23081220220206990
|
08/12/2022
|
Zahid Ahmad Dar
|
1406013011WL037253
|
Zahid Ahmad Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220087251C
|
|
Zahid Ahmad Dar
|
()
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/385
(Shankerpora)
|
1406013011NRG23081220220206994
|
08/12/2022
|
Faheem Nazir
|
1406013011WL037253
|
Faheem Nazir
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222008727A2
|
|
Faheem Nazir
|
()
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/552
(Shankerpora)
|
1406013011NRG23081220220206984
|
08/12/2022
|
TASLEEMA BANOO
|
1406013011WL037252
|
TASLEEMA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222008727A0
|
|
TASLEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|