|
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-06-013-010-00280801/594
(Manta Pora)
|
1406013000NRG23291220220294278
|
29/12/2022
|
GH MOHD ITOO
|
1406013WL046584
|
GH MOHD ITOO
|
00200
|
JAKA0BUBBLE
|
454
|
454
|
Processed
|
04/02/2023
|
|
N1222020E6E3B
|
|
GH MOHD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/232
(Manta Pora)
|
1406013000NRG23291220220294259
|
29/12/2022
|
SHAMEEMA AKHTER
|
1406013WL046583
|
SHAMEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222020E6E41
|
|
SHAMEEMA AKHTER
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/279
(Manta Pora)
|
1406013000NRG23291220220294263
|
29/12/2022
|
Khursheed Ahmad Bhat
|
1406013WL046583
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222020E6E3C
|
|
Khursheed Ahmad Bhat
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/544
(Manta Pora)
|
1406013000NRG23291220220294267
|
29/12/2022
|
Shazada
|
1406013WL046583
|
Shazada
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222020E6E40
|
|
Shazada
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/29
(Manta Pora)
|
1406013000NRG23291220220294270
|
29/12/2022
|
GH MOHD BHAT
|
1406013WL046584
|
GH MOHD BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
N1222020E6E3F
|
|
GH MOHD BHAT
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/40
(Manta Pora)
|
1406013000NRG23291220220294274
|
29/12/2022
|
HAJIRA BANOO
|
1406013WL046584
|
HAJIRA BANOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
N1222020E6E42
|
|
HAJIRA BANOO
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/52
(Manta Pora)
|
1406013000NRG23291220220294277
|
29/12/2022
|
AYOUB SHEIK
|
1406013WL046584
|
AYOUB SHEIK
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
N1222020E6E3D
|
|
AYOUB SHEIK
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/598
(Manta Pora)
|
1406013000NRG23291220220294279
|
29/12/2022
|
Manzoor Ahmad Bhat
|
1406013WL046584
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
N1222020E6E3E
|
|
Manzoor Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/278
(Manta Pora)
|
1406013000NRG23291220220294262
|
29/12/2022
|
Ishfaq Hassan Bhat
|
1406013WL046583
|
Ishfaq Hassan Bhat
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222020E6E44
|
|
Ishfaq Hassan Bhat
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/410
(Manta Pora)
|
1406013000NRG23291220220294265
|
29/12/2022
|
Kaiser Ahmad Reshie
|
1406013WL046583
|
Kaiser Ahmad Reshie
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222020E6E45
|
|
Kaiser Ahmad Reshie
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00280801/50
(Manta Pora)
|
1406013000NRG23291220220294276
|
29/12/2022
|
FAYAZ AHMAD TANTRAY
|
1406013WL046584
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
04/02/2023
|
|
N1222020E6E43
|
|
FAYAZ AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|