|
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-06-013-010-00280801/89
(Manta Pora)
|
1406013000NRG23310820220068126
|
31/08/2022
|
FAYAZ AHMAD SHAH
|
1406013WL007054
|
FAYAZ AHMAD SHAH
|
00152
|
HDFC0000858
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201F38016
|
|
FAYAZ AHMAD SHAH
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/89
(Manta Pora)
|
1406013000NRG23310820220068127
|
31/08/2022
|
FAYAZ AHMAD SHAH
|
1406013WL007054
|
FAYAZ AHMAD SHAH
|
00152
|
HDFC0000858
|
681
|
681
|
Processed
|
03/09/2022
|
|
N082201F38017
|
|
FAYAZ AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/635
(Manta Pora)
|
1406013000NRG23310820220068122
|
31/08/2022
|
Gull Mohd Tantary
|
1406013WL007054
|
Gull Mohd Tantary
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201F38020
|
|
Gull Mohd Tantary
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/635
(Manta Pora)
|
1406013000NRG23310820220068123
|
31/08/2022
|
zahoor ahmad
|
1406013WL007054
|
zahoor ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201F38018
|
|
zahoor ahmad
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/636
(Manta Pora)
|
1406013000NRG23310820220068128
|
31/08/2022
|
FAROOQ AHMAD TANTARY
|
1406013WL007055
|
FAROOQ AHMAD TANTARY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201F38021
|
|
FAROOQ AHMAD TANTARY
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/636
(Manta Pora)
|
1406013000NRG23310820220068129
|
31/08/2022
|
ZAINA BANOO
|
1406013WL007055
|
ZAINA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201F3801F
|
|
ZAINA BANOO
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/637
(Manta Pora)
|
1406013000NRG23310820220068130
|
31/08/2022
|
Gh Rasool
|
1406013WL007055
|
Gh Rasool
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201F3801B
|
|
Gh Rasool
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/637
(Manta Pora)
|
1406013000NRG23310820220068131
|
31/08/2022
|
Parveena
|
1406013WL007055
|
Parveena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201F3801E
|
|
Parveena
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/641
(Manta Pora)
|
1406013000NRG23310820220068132
|
31/08/2022
|
Gh Mohd Sheikh
|
1406013WL007055
|
Gh Mohd Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201F38019
|
|
Gh Mohd Sheikh
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00280801/641
(Manta Pora)
|
1406013000NRG23310820220068133
|
31/08/2022
|
Shakeela Banoo
|
1406013WL007055
|
Shakeela Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201F3801C
|
|
Shakeela Banoo
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00280801/644
(Manta Pora)
|
1406013000NRG23310820220068125
|
31/08/2022
|
Bilal Ahmad
|
1406013WL007054
|
Bilal Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201F3801D
|
|
Bilal Ahmad
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00280801/644
(Manta Pora)
|
1406013000NRG23310820220068124
|
31/08/2022
|
Gh Hassan
|
1406013WL007054
|
Gh Hassan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201F3801A
|
|
Gh Hassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|