|
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-06-013-009-00279600/18
(Ara Dehruna)
|
1406013009NRG22300320220527047
|
06/04/2022
|
Yaqar Ah Rather
|
1406013009WL034547
|
Yaqar Ah Rather
|
00200
|
JAKA0AKNGAM
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005BE3E0
|
|
Yaqar Ah Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/118
(Ara Dehruna)
|
1406013009NRG22300320220527045
|
06/04/2022
|
Ab Hamid Malik
|
1406013009WL034547
|
Ab Hamid Malik
|
00200
|
JAKA0DIALGM
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005BE3DE
|
|
Ab Hamid Malik
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/13
(Ara Dehruna)
|
1406013009NRG22300320220527046
|
06/04/2022
|
Subzar Ah Bhat
|
1406013009WL034547
|
Subzar Ah Bhat
|
00200
|
JAKA0DIALGM
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005BE3DF
|
|
Subzar Ah Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/16
(Ara Dehruna)
|
1406013009NRG22300320220527060
|
06/04/2022
|
Rifat
|
1406013009WL034548
|
Rifat
|
00200
|
JAKA0HAKURA
|
428
|
428
|
Processed
|
30/04/2022
|
|
N0422005BE3D7
|
|
Rifat
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/468
(Ara Dehruna)
|
1406013009NRG22300320220527051
|
06/04/2022
|
Mohd afzal
|
1406013009WL034547
|
Mohd afzal
|
00200
|
JAKA0HAKURA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005BE3DD
|
|
Mohd afzal
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/498
(Ara Dehruna)
|
1406013009NRG22300320220527052
|
06/04/2022
|
Yaseen abdullalh najar
|
1406013009WL034547
|
Yaseen abdullalh najar
|
00200
|
JAKA0HAKURA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005BE3D6
|
|
Yaseen abdullalh najar
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/674
(Ara Dehruna)
|
1406013009NRG22300320220527064
|
06/04/2022
|
PARVAIZ AHMAD SHEIKH
|
1406013009WL034548
|
PARVAIZ AHMAD SHEIKH
|
00200
|
JAKA0HAKURA
|
428
|
428
|
Processed
|
30/04/2022
|
|
N0422005BE3D9
|
|
PARVAIZ AHMAD SHEIKH
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/695
(Ara Dehruna)
|
1406013009NRG22300320220527054
|
06/04/2022
|
Showket Ahmad Rather
|
1406013009WL034547
|
Showket Ahmad Rather
|
00200
|
JAKA0HAKURA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005BE3E1
|
|
Showket Ahmad Rather
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/703
(Ara Dehruna)
|
1406013009NRG22300320220527066
|
06/04/2022
|
Mohd Afzal Wani
|
1406013009WL034548
|
Mohd Afzal Wani
|
00200
|
JAKA0HAKURA
|
428
|
428
|
Processed
|
30/04/2022
|
|
N0422005BE3DB
|
|
Mohd Afzal Wani
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/703
(Ara Dehruna)
|
1406013009NRG22300320220527067
|
06/04/2022
|
Shakir ah
|
1406013009WL034548
|
Shakir ah
|
00200
|
JAKA0HAKURA
|
428
|
428
|
Processed
|
30/04/2022
|
|
N0422005BE3DA
|
|
Shakir ah
|
()
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/706
(Ara Dehruna)
|
1406013009NRG22300320220527055
|
06/04/2022
|
Mohd Akram Lone
|
1406013009WL034547
|
Mohd Akram Lone
|
00200
|
JAKA0HAKURA
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005BE3E2
|
|
Mohd Akram Lone
|
()
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/814
(Ara Dehruna)
|
1406013009NRG22300320220527071
|
06/04/2022
|
Bisma
|
1406013009WL034548
|
Bisma
|
00200
|
JAKA0HAKURA
|
428
|
428
|
Processed
|
30/04/2022
|
|
N0422005BE3D5
|
|
Bisma
|
()
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/814
(Ara Dehruna)
|
1406013009NRG22300320220527069
|
06/04/2022
|
Mohd lateef bhat
|
1406013009WL034548
|
Mohd lateef bhat
|
00200
|
JAKA0HAKURA
|
428
|
428
|
Processed
|
30/04/2022
|
|
N0422005BE3DC
|
|
Mohd lateef bhat
|
()
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/814
(Ara Dehruna)
|
1406013009NRG22300320220527070
|
06/04/2022
|
Tahira
|
1406013009WL034548
|
Tahira
|
00200
|
JAKA0HAKURA
|
428
|
428
|
Processed
|
30/04/2022
|
|
N0422005BE3D8
|
|
Tahira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/16
(Ara Dehruna)
|
1406013009NRG22300320220527059
|
06/04/2022
|
Manzoor Ahmad Sheikh
|
1406013009WL034548
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
428
|
428
|
Processed
|
30/04/2022
|
|
N0422005BE3D1
|
|
Manzoor Ahmad Sheikh
|
()
|
|
16
|
Shahabad
|
JK-06-013-009-00279600/209
(Ara Dehruna)
|
1406013009NRG22300320220527061
|
06/04/2022
|
Gh Mohd wani
|
1406013009WL034548
|
Gh Mohd wani
|
00200
|
JAKA0LARKIP
|
428
|
428
|
Processed
|
30/04/2022
|
|
N0422005BE3D2
|
|
Gh Mohd wani
|
()
|
|
17
|
Shahabad
|
JK-06-013-009-00279600/676
(Ara Dehruna)
|
1406013009NRG22300320220527065
|
06/04/2022
|
ABDUL RASHID MALIK
|
1406013009WL034548
|
ABDUL RASHID MALIK
|
00200
|
JAKA0LARKIP
|
428
|
428
|
Processed
|
30/04/2022
|
|
N0422005BE3D3
|
|
ABDUL RASHID MALIK
|
()
|
|
18
|
Shahabad
|
JK-06-013-009-00279600/751
(Ara Dehruna)
|
1406013009NRG22300320220527068
|
06/04/2022
|
Mushtaq ah wani
|
1406013009WL034548
|
Mushtaq ah wani
|
00200
|
JAKA0LARKIP
|
428
|
428
|
Processed
|
30/04/2022
|
|
N0422005BE3D4
|
|
Mushtaq ah wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13910
|
13910
|
|
|
|
|
|
|
|