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-06-013-011-00280100/360 (Shankerpora)
|
1406013011NRG23200920220090320
|
20/09/2022
|
Aejaz Ahmad Lone
|
1406013011WL012302
|
Aejaz Ahmad Lone
|
00200
|
JAKA0ESTATE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D97
|
|
Aejaz Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/307 (Shankerpora)
|
1406013011NRG23200920220090317
|
20/09/2022
|
Masrat Jan
|
1406013011WL012300
|
Masrat Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D9A
|
|
Masrat Jan
|
()
|
3
|
Shahabad
|
JK-06-013-011-00280100/34 (Shankerpora)
|
1406013011NRG23200920220090326
|
20/09/2022
|
Saja Begum
|
1406013011WL012305
|
Saja Begum
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
26/09/2022
|
|
N0922010B2D99
|
|
Saja Begum
|
()
|
4
|
Shahabad
|
JK-06-013-011-00280100/35 (Shankerpora)
|
1406013011NRG23200920220090310
|
20/09/2022
|
Mahjabeena Akther
|
1406013011WL012296
|
Mahjabeena Akther
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2DA3
|
|
Mahjabeena Akther
|
()
|
5
|
Shahabad
|
JK-06-013-011-00280100/360 (Shankerpora)
|
1406013011NRG23200920220090319
|
20/09/2022
|
Gull Mohd Lone
|
1406013011WL012302
|
Gull Mohd Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2DA2
|
|
Gull Mohd Lone
|
()
|
6
|
Shahabad
|
JK-06-013-011-00280100/38 (Shankerpora)
|
1406013011NRG23200920220090315
|
20/09/2022
|
RAFIQA AKHTER
|
1406013011WL012299
|
RAFIQA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D98
|
|
RAFIQA AKHTER
|
()
|
7
|
Shahabad
|
JK-06-013-011-00280100/53 (Shankerpora)
|
1406013011NRG23200920220090323
|
20/09/2022
|
MOHD AKBAR BHAT
|
1406013011WL012304
|
MOHD AKBAR BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D9B
|
|
MOHD AKBAR BHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/21 (Shankerpora)
|
1406013011NRG23200920220090322
|
20/09/2022
|
Mohammad Aamir Lone
|
1406013011WL012303
|
Mohammad Aamir Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D9E
|
|
Mohammad Aamir Lone
|
()
|
9
|
Shahabad
|
JK-06-013-011-00280100/252 (Shankerpora)
|
1406013011NRG23200920220090307
|
20/09/2022
|
MUBEENA AKHTER
|
1406013011WL012294
|
MUBEENA AKHTER
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
26/09/2022
|
|
N0922010B2DA1
|
|
MUBEENA AKHTER
|
()
|
10
|
Shahabad
|
JK-06-013-011-00280100/279 (Shankerpora)
|
1406013011NRG23200920220090312
|
20/09/2022
|
M Iqbal Lone
|
1406013011WL012297
|
M Iqbal Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D9C
|
|
M Iqbal Lone
|
()
|
11
|
Shahabad
|
JK-06-013-011-00280100/307 (Shankerpora)
|
1406013011NRG23200920220090316
|
20/09/2022
|
Bilal Ahmad Lone
|
1406013011WL012300
|
Bilal Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D9F
|
|
Bilal Ahmad Lone
|
()
|
12
|
Shahabad
|
JK-06-013-011-00280100/38 (Shankerpora)
|
1406013011NRG23200920220090314
|
20/09/2022
|
AB. MAJEED
|
1406013011WL012299
|
AB. MAJEED
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2DA0
|
|
AB. MAJEED
|
()
|
13
|
Shahabad
|
JK-06-013-011-00280100/53 (Shankerpora)
|
1406013011NRG23200920220090324
|
20/09/2022
|
MUDASIR AHMAD BHAT
|
1406013011WL012304
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D9D
|
|
MUDASIR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|