|
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-06-013-007-00279200/207
(Ara Khoshipora)
|
1406013007NRG23181120220156944
|
21/11/2022
|
ISHTIYAQ AHMAD WANI
|
1406013007WL030043
|
ISHTIYAQ AHMAD WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321334
|
|
ISHTIYAQ AHMAD WANI
|
()
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/213
(Ara Khoshipora)
|
1406013007NRG23181120220157004
|
21/11/2022
|
Mohammad Yousuf Malik
|
1406013007WL030049
|
Mohammad Yousuf Malik
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321337
|
|
Mohammad Yousuf Malik
|
()
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/270
(Ara Khoshipora)
|
1406013007NRG23181120220156945
|
21/11/2022
|
HAFEEZA BANOO
|
1406013007WL030043
|
HAFEEZA BANOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321338
|
|
HAFEEZA BANOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/322
(Ara Khoshipora)
|
1406013007NRG23181120220156947
|
21/11/2022
|
NAZEERA BANOO
|
1406013007WL030043
|
NAZEERA BANOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321336
|
|
NAZEERA BANOO
|
()
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/341
(Ara Khoshipora)
|
1406013007NRG23181120220156948
|
21/11/2022
|
Shakeela Bano
|
1406013007WL030043
|
Shakeela Bano
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220132133B
|
|
Shakeela Bano
|
()
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/343
(Ara Khoshipora)
|
1406013007NRG23181120220157007
|
21/11/2022
|
M.SHABAN CHOPAN
|
1406013007WL030049
|
M.SHABAN CHOPAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321333
|
|
M.SHABAN CHOPAN
|
()
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/397
(Ara Khoshipora)
|
1406013007NRG23181120220156950
|
21/11/2022
|
MOHD ASHRAF PADEY
|
1406013007WL030043
|
MOHD ASHRAF PADEY
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220132133C
|
|
MOHD ASHRAF PADEY
|
()
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/397
(Ara Khoshipora)
|
1406013007NRG23181120220156951
|
21/11/2022
|
SAJA BAGUM
|
1406013007WL030043
|
SAJA BAGUM
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220132133A
|
|
SAJA BAGUM
|
()
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/479
(Ara Khoshipora)
|
1406013007NRG23181120220157010
|
21/11/2022
|
Tabassum Ara
|
1406013007WL030049
|
Tabassum Ara
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321332
|
|
Tabassum Ara
|
()
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/511
(Ara Khoshipora)
|
1406013007NRG23181120220157011
|
21/11/2022
|
Mudasir gull
|
1406013007WL030049
|
Mudasir gull
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321335
|
|
Mudasir gull
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/73
(Ara Khoshipora)
|
1406013007NRG23181120220157013
|
21/11/2022
|
SAFIA BANOO
|
1406013007WL030049
|
SAFIA BANOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321339
|
|
SAFIA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/172
(Ara Khoshipora)
|
1406013007NRG23181120220156953
|
21/11/2022
|
Mohammad Yunus Ganie
|
1406013007WL030045
|
Mohammad Yunus Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220132133D
|
|
Mohammad Yunus Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|