|
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-06-013-010-00279500/16
(Manta Pora)
|
1406013000NRG23121120220147080
|
12/11/2022
|
ARIF HUSSAIN WAGAY
|
1406013WL028048
|
ARIF HUSSAIN WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AF36B4
|
|
ARIF HUSSAIN WAGAY
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/232
(Manta Pora)
|
1406013000NRG23121120220147106
|
12/11/2022
|
SHAMEEMA AKHTER
|
1406013WL028060
|
SHAMEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF36B7
|
|
SHAMEEMA AKHTER
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/277
(Manta Pora)
|
1406013000NRG23121120220147108
|
12/11/2022
|
Javaid Ahmad wani
|
1406013WL028060
|
Javaid Ahmad wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AF36AF
|
|
Javaid Ahmad wani
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/277
(Manta Pora)
|
1406013000NRG23121120220147107
|
12/11/2022
|
Mohd Afzal Wani
|
1406013WL028060
|
Mohd Afzal Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AF36B5
|
|
Mohd Afzal Wani
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/278
(Manta Pora)
|
1406013000NRG23121120220147109
|
12/11/2022
|
Gh.Hassan Bhat
|
1406013WL028060
|
Gh.Hassan Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AF36B8
|
|
Gh.Hassan Bhat
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/278
(Manta Pora)
|
1406013000NRG23121120220147110
|
12/11/2022
|
Ishfaq Hassan Bhat
|
1406013WL028060
|
Ishfaq Hassan Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AF36B3
|
|
Ishfaq Hassan Bhat
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/279
(Manta Pora)
|
1406013000NRG23121120220147111
|
12/11/2022
|
Farooq Ahmad Bhat
|
1406013WL028060
|
Farooq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AF36AB
|
|
Farooq Ahmad Bhat
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/279
(Manta Pora)
|
1406013000NRG23121120220147112
|
12/11/2022
|
Khursheed Ahmad Bhat
|
1406013WL028060
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AF36AC
|
|
Khursheed Ahmad Bhat
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/410
(Manta Pora)
|
1406013000NRG23121120220147113
|
12/11/2022
|
Reyaz Ahmad Reshi
|
1406013WL028060
|
Reyaz Ahmad Reshi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF36B1
|
|
Reyaz Ahmad Reshi
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00280801/268
(Manta Pora)
|
1406013000NRG23121120220147095
|
12/11/2022
|
Zahida Banoo
|
1406013WL028059
|
Zahida Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
17/11/2022
|
|
N112200AF36B9
|
|
Zahida Banoo
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00280801/37
(Manta Pora)
|
1406013000NRG23121120220146096
|
12/11/2022
|
SHAHEENA AKHTER
|
1406013WL027862
|
SHAHEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AF36BE
|
|
SHAHEENA AKHTER
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00280801/38
(Manta Pora)
|
1406013000NRG23121120220147096
|
12/11/2022
|
MUSHTAQ AHMAD MALIK
|
1406013WL028059
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200AF36B6
|
|
MUSHTAQ AHMAD MALIK
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/48
(Manta Pora)
|
1406013000NRG23121120220147078
|
12/11/2022
|
HANEEFA BANOO
|
1406013WL028047
|
HANEEFA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AF36BD
|
|
HANEEFA BANOO
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/598
(Manta Pora)
|
1406013000NRG23121120220147079
|
12/11/2022
|
Manzoor Ahmad Bhat
|
1406013WL028047
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AF36B0
|
|
Manzoor Ahmad Bhat
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/600
(Manta Pora)
|
1406013000NRG23121120220147099
|
12/11/2022
|
JAVAIDA BANOO
|
1406013WL028059
|
JAVAIDA BANOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200AF36BA
|
|
JAVAIDA BANOO
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00280801/640
(Manta Pora)
|
1406013000NRG23121120220147100
|
12/11/2022
|
nazir ahmad
|
1406013WL028059
|
nazir ahmad
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200AF36AE
|
|
nazir ahmad
|
()
|
|
17
|
Shahabad
|
JK-06-013-010-00280801/645
(Manta Pora)
|
1406013000NRG23121120220147101
|
12/11/2022
|
Abdul Rashid
|
1406013WL028059
|
Abdul Rashid
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200AF36B2
|
|
Abdul Rashid
|
()
|
|
18
|
Shahabad
|
JK-06-013-010-00280801/648
(Manta Pora)
|
1406013000NRG23121120220147102
|
12/11/2022
|
Nisar ahmad
|
1406013WL028059
|
Nisar ahmad
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200AF36AD
|
|
Nisar ahmad
|
()
|
|
19
|
Shahabad
|
JK-06-013-010-00280801/66
(Manta Pora)
|
1406013000NRG23121120220147103
|
12/11/2022
|
Zakir Hussain Wani
|
1406013WL028059
|
Zakir Hussain Wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200AF36BC
|
|
Zakir Hussain Wani
|
()
|
|
20
|
Shahabad
|
JK-06-013-010-00280801/73
(Manta Pora)
|
1406013000NRG23121120220147104
|
12/11/2022
|
Khalida Akhter
|
1406013WL028059
|
Khalida Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200AF36BB
|
|
Khalida Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25197
|
25197
|
|
|
|
|
|
|
|