|
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-06-013-002-00241700/12
(pethbug)
|
1406013002NRG23181120220155757
|
18/11/2022
|
IMTIYAZ AHMAD MIR
|
1406013002WL029848
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E27F
|
|
IMTIYAZ AHMAD MIR
|
()
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/12
(pethbug)
|
1406013002NRG23181120220155758
|
18/11/2022
|
Sumy Jan
|
1406013002WL029848
|
Sumy Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E285
|
|
Sumy Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/16
(pethbug)
|
1406013002NRG23181120220155759
|
18/11/2022
|
SHAFEEQA AKTHER
|
1406013002WL029848
|
SHAFEEQA AKTHER
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E288
|
|
SHAFEEQA AKTHER
|
()
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/198
(pethbug)
|
1406013002NRG23181120220155760
|
18/11/2022
|
MOHD AZAM KHAN
|
1406013002WL029848
|
MOHD AZAM KHAN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E287
|
|
MOHD AZAM KHAN
|
()
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/20
(pethbug)
|
1406013002NRG23181120220155762
|
18/11/2022
|
Sabzar Ah Mir
|
1406013002WL029848
|
Sabzar Ah Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E27E
|
|
Sabzar Ah Mir
|
()
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/211
(pethbug)
|
1406013002NRG23181120220155764
|
18/11/2022
|
AAMIR HUSSAIN
|
1406013002WL029848
|
AAMIR HUSSAIN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E28A
|
|
AAMIR HUSSAIN
|
()
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/216
(pethbug)
|
1406013002NRG23181120220155765
|
18/11/2022
|
Abdul Rashid Sheikh
|
1406013002WL029848
|
Abdul Rashid Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E280
|
|
Abdul Rashid Sheikh
|
()
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/347
(pethbug)
|
1406013002NRG23181120220155766
|
18/11/2022
|
Sartaj Ahmad Mir
|
1406013002WL029848
|
Sartaj Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E281
|
|
Sartaj Ahmad Mir
|
()
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/385
(pethbug)
|
1406013002NRG23181120220155768
|
18/11/2022
|
Aadil Hussain Mir
|
1406013002WL029848
|
Aadil Hussain Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E284
|
|
Aadil Hussain Mir
|
()
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/385
(pethbug)
|
1406013002NRG23181120220155767
|
18/11/2022
|
Mir Mashooq Ahmad
|
1406013002WL029848
|
Mir Mashooq Ahmad
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E27D
|
|
Mir Mashooq Ahmad
|
()
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/45
(pethbug)
|
1406013002NRG23181120220155769
|
18/11/2022
|
Kulsuma Banoo
|
1406013002WL029848
|
Kulsuma Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E289
|
|
Kulsuma Banoo
|
()
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/45
(pethbug)
|
1406013002NRG23181120220155770
|
18/11/2022
|
Zulufka Ali Raina
|
1406013002WL029848
|
Zulufka Ali Raina
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E286
|
|
Zulufka Ali Raina
|
()
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/75
(pethbug)
|
1406013002NRG23181120220155772
|
18/11/2022
|
Aabid Rehman Ganie
|
1406013002WL029848
|
Aabid Rehman Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E283
|
|
Aabid Rehman Ganie
|
()
|
|
14
|
Shahabad
|
JK-06-013-002-00241700/75
(pethbug)
|
1406013002NRG23181120220155773
|
18/11/2022
|
Meema Jan
|
1406013002WL029848
|
Meema Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E282
|
|
Meema Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-002-00241700/45
(pethbug)
|
1406013002NRG23181120220155771
|
18/11/2022
|
Ishtiyaq
|
1406013002WL029848
|
Ishtiyaq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E28B
|
|
Ishtiyaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|