|
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-06-013-012-00279900/546
(Nowpora)
|
1406013040NRG23091220220211963
|
09/12/2022
|
RAHIL RAFIQ
|
1406013040WL037819
|
RAHIL RAFIQ
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A54635
|
|
RAHIL RAFIQ
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/554
(Nowpora)
|
1406013040NRG23091220220211977
|
09/12/2022
|
Mohd ashraf khanday
|
1406013040WL037821
|
Mohd ashraf khanday
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A54634
|
|
Mohd ashraf khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/122
(Nowpora)
|
1406013040NRG23091220220211961
|
09/12/2022
|
Nisar Ahmad Khanday
|
1406013040WL037819
|
Nisar Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A5463A
|
|
Nisar Ahmad Khanday
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/154
(Nowpora)
|
1406013040NRG23091220220211962
|
09/12/2022
|
GULZAR AHMAD KHANDAY
|
1406013040WL037819
|
GULZAR AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A5463C
|
|
GULZAR AHMAD KHANDAY
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/315
(Nowpora)
|
1406013040NRG23091220220211976
|
09/12/2022
|
NAZIMA MANZOOR
|
1406013040WL037821
|
NAZIMA MANZOOR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A54637
|
|
NAZIMA MANZOOR
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/495
(Nowpora)
|
1406013040NRG23091220220211902
|
09/12/2022
|
Safeer Ahmad Khanday
|
1406013040WL037815
|
Safeer Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A54636
|
|
Safeer Ahmad Khanday
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/498
(Nowpora)
|
1406013040NRG23091220220211903
|
09/12/2022
|
Younis jan Mugloo
|
1406013040WL037815
|
Younis jan Mugloo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A54639
|
|
Younis jan Mugloo
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/499
(Nowpora)
|
1406013040NRG23091220220211904
|
09/12/2022
|
Hafeeza Banoo
|
1406013040WL037815
|
Hafeeza Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A5463B
|
|
Hafeeza Banoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/563
(Nowpora)
|
1406013040NRG23091220220211978
|
09/12/2022
|
HAFIZA BANOO
|
1406013040WL037821
|
HAFIZA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A5463E
|
|
HAFIZA BANOO
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/563
(Nowpora)
|
1406013040NRG23091220220211964
|
09/12/2022
|
Sabzar ahmad
|
1406013040WL037819
|
Sabzar ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A54640
|
|
Sabzar ahmad
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/564
(Nowpora)
|
1406013040NRG23091220220211965
|
09/12/2022
|
DAIZY JAN
|
1406013040WL037819
|
DAIZY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A5463F
|
|
DAIZY JAN
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/89
(Nowpora)
|
1406013040NRG23091220220211907
|
09/12/2022
|
GULZARA
|
1406013040WL037815
|
GULZARA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A5463D
|
|
GULZARA
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/89
(Nowpora)
|
1406013040NRG23091220220211906
|
09/12/2022
|
RIYAZ AH KHADAY
|
1406013040WL037815
|
RIYAZ AH KHADAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A54638
|
|
RIYAZ AH KHADAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/41
(Nowpora)
|
1406013040NRG23091220220211989
|
09/12/2022
|
SAJAD AHMAD KHANDAY
|
1406013040WL037823
|
SAJAD AHMAD KHANDAY
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200A54642
|
|
SAJAD AHMAD KHANDAY
|
()
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/499
(Nowpora)
|
1406013040NRG23091220220211905
|
09/12/2022
|
ASMAT YOUSUF
|
1406013040WL037815
|
ASMAT YOUSUF
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A54643
|
|
ASMAT YOUSUF
|
()
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/564
(Nowpora)
|
1406013040NRG23091220220211979
|
09/12/2022
|
Parvaiz ahmad wani
|
1406013040WL037821
|
Parvaiz ahmad wani
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200A54641
|
|
Parvaiz ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|