|
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-06-013-012-00279900/444
(Nowpora)
|
1406013040NRG23161120220151552
|
16/11/2022
|
Akib Hussain Din
|
1406013040WL029065
|
Akib Hussain Din
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90486
|
|
Akib Hussain Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/154
(Nowpora)
|
1406013040NRG23161120220151557
|
16/11/2022
|
GULZAR AHMAD KHANDAY
|
1406013040WL029068
|
GULZAR AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200E9048F
|
|
GULZAR AHMAD KHANDAY
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/307
(Nowpora)
|
1406013040NRG23161120220151558
|
16/11/2022
|
ISHFAQ HUSSAIN
|
1406013040WL029069
|
ISHFAQ HUSSAIN
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
24/11/2022
|
|
N112200E9048A
|
|
ISHFAQ HUSSAIN
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/468
(Nowpora)
|
1406013040NRG23161120220151555
|
16/11/2022
|
BASHIR AHMAD DAR
|
1406013040WL029066
|
BASHIR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200E90489
|
|
BASHIR AHMAD DAR
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/560
(Nowpora)
|
1406013040NRG23161120220151556
|
16/11/2022
|
MASOODA AKHTER
|
1406013040WL029067
|
MASOODA AKHTER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200E90488
|
|
MASOODA AKHTER
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/91
(Nowpora)
|
1406013040NRG23161120220151554
|
16/11/2022
|
HAMIDULLAH SHAH
|
1406013040WL029065
|
HAMIDULLAH SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90487
|
|
HAMIDULLAH SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/20
(Nowpora)
|
1406013040NRG23161120220151548
|
16/11/2022
|
NUSRAT JAN
|
1406013040WL029065
|
NUSRAT JAN
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9048D
|
|
NUSRAT JAN
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/20
(Nowpora)
|
1406013040NRG23161120220151547
|
16/11/2022
|
SHABIR AHMAD KHANDAY
|
1406013040WL029065
|
SHABIR AHMAD KHANDAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9048E
|
|
SHABIR AHMAD KHANDAY
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/243
(Nowpora)
|
1406013040NRG23161120220151551
|
16/11/2022
|
RAFEEQA BANOO
|
1406013040WL029065
|
RAFEEQA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9048C
|
|
RAFEEQA BANOO
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/491
(Nowpora)
|
1406013040NRG23161120220151553
|
16/11/2022
|
ARSHEED AHMAD WAGAY
|
1406013040WL029065
|
ARSHEED AHMAD WAGAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9048B
|
|
ARSHEED AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|