|
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-06-013-008-00279400/139
(Haqura)
|
1406013008NRG23220320230473251
|
23/03/2023
|
AB MAJEED PARRAY
|
1406013008WL066097
|
AB MAJEED PARRAY
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C67
|
|
AB MAJEED PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/141
(Haqura)
|
1406013008NRG23220320230473240
|
23/03/2023
|
Nisar Ahmad Khan
|
1406013008WL066096
|
Nisar Ahmad Khan
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323023A1C5D
|
|
Nisar Ahmad Khan
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/191
(Haqura)
|
1406013008NRG23220320230473253
|
23/03/2023
|
Bilal Ahmad Wani
|
1406013008WL066097
|
Bilal Ahmad Wani
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C66
|
|
Bilal Ahmad Wani
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/282
(Haqura)
|
1406013008NRG23220320230473268
|
23/03/2023
|
Gulzar Bhat
|
1406013008WL066098
|
Gulzar Bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C61
|
|
Gulzar Bhat
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/287
(Haqura)
|
1406013008NRG23220320230473269
|
23/03/2023
|
Mohammad Shafi Bhat
|
1406013008WL066098
|
Mohammad Shafi Bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C65
|
|
Mohammad Shafi Bhat
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/369
(Haqura)
|
1406013008NRG23220320230473271
|
23/03/2023
|
Mashooq
|
1406013008WL066098
|
Mashooq
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C60
|
|
Mashooq
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/399
(Haqura)
|
1406013008NRG23220320230473274
|
23/03/2023
|
Mehvish Fayaz
|
1406013008WL066098
|
Mehvish Fayaz
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C63
|
|
Mehvish Fayaz
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/400
(Haqura)
|
1406013008NRG23220320230473275
|
23/03/2023
|
Muneera Akhter
|
1406013008WL066098
|
Muneera Akhter
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C64
|
|
Muneera Akhter
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/416
(Haqura)
|
1406013008NRG23220320230473277
|
23/03/2023
|
AARIF AHMAD MIR
|
1406013008WL066098
|
AARIF AHMAD MIR
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C5F
|
|
AARIF AHMAD MIR
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/540
(Haqura)
|
1406013008NRG23220320230473256
|
23/03/2023
|
Hilal Ahmad Mir
|
1406013008WL066097
|
Hilal Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C5E
|
|
Hilal Ahmad Mir
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279402/277
(Haqura)
|
1406013008NRG23220320230473286
|
23/03/2023
|
Jamid
|
1406013008WL066098
|
Jamid
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C5C
|
|
Jamid
|
()
|
|
12
|
Shahabad
|
JK-06-013-008-00279402/477
(Haqura)
|
1406013008NRG23220320230473264
|
23/03/2023
|
Aashaq Hussain Mir
|
1406013008WL066097
|
Aashaq Hussain Mir
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C5B
|
|
Aashaq Hussain Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/383
(Haqura)
|
1406013008NRG23220320230473255
|
23/03/2023
|
Arshid Ahmad sofi
|
1406013008WL066097
|
Arshid Ahmad sofi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C69
|
|
Arshid Ahmad sofi
|
()
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/464
(Haqura)
|
1406013008NRG23220320230473281
|
23/03/2023
|
Rukhsana
|
1406013008WL066098
|
Rukhsana
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C62
|
|
Rukhsana
|
()
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/552
(Haqura)
|
1406013008NRG23220320230473259
|
23/03/2023
|
Aftab Ahmad sheikh
|
1406013008WL066097
|
Aftab Ahmad sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323023A1C6A
|
|
Aftab Ahmad sheikh
|
()
|
|
16
|
Shahabad
|
JK-06-013-008-00279400/668
(Haqura)
|
1406013008NRG23220320230473248
|
23/03/2023
|
Manzoor ahmad
|
1406013008WL066096
|
Manzoor ahmad
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323023A1C68
|
|
Manzoor ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|