|
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-06-013-012-00279900/105
(Nowpora)
|
1406013040NRG23031120220135255
|
04/11/2022
|
Bilal Ahmad
|
1406013040WL025599
|
Bilal Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002C4F42
|
|
Bilal Ahmad
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/122
(Nowpora)
|
1406013040NRG23031120220135257
|
04/11/2022
|
Arif Hussain Khanday
|
1406013040WL025599
|
Arif Hussain Khanday
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002C4F44
|
|
Arif Hussain Khanday
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/2
(Nowpora)
|
1406013040NRG23031120220135264
|
04/11/2022
|
Syed nisar ahmad
|
1406013040WL025599
|
Syed nisar ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002C4F41
|
|
Syed nisar ahmad
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/444
(Nowpora)
|
1406013040NRG23031120220135252
|
04/11/2022
|
Akib Hussain Din
|
1406013040WL025598
|
Akib Hussain Din
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002C4F43
|
|
Akib Hussain Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/123
(Nowpora)
|
1406013040NRG23031120220135246
|
04/11/2022
|
Kausara Akhter
|
1406013040WL025598
|
Kausara Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002C4F4B
|
|
Kausara Akhter
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/155
(Nowpora)
|
1406013040NRG23031120220135262
|
04/11/2022
|
REYAZ AH WANI
|
1406013040WL025599
|
REYAZ AH WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002C4F4C
|
|
REYAZ AH WANI
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/471
(Nowpora)
|
1406013040NRG23031120220135266
|
04/11/2022
|
JAMEELA AKHTER
|
1406013040WL025599
|
JAMEELA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002C4F47
|
|
JAMEELA AKHTER
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/471
(Nowpora)
|
1406013040NRG23031120220135265
|
04/11/2022
|
NISAR AHMAD DAR
|
1406013040WL025599
|
NISAR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002C4F4D
|
|
NISAR AHMAD DAR
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/490
(Nowpora)
|
1406013040NRG23031120220135267
|
04/11/2022
|
Haseena Banoo
|
1406013040WL025599
|
Haseena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002C4F4A
|
|
Haseena Banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/490
(Nowpora)
|
1406013040NRG23031120220135268
|
04/11/2022
|
Neelofar jan
|
1406013040WL025599
|
Neelofar jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002C4F49
|
|
Neelofar jan
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/495
(Nowpora)
|
1406013040NRG23031120220135270
|
04/11/2022
|
Mudasir Ah
|
1406013040WL025599
|
Mudasir Ah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002C4F48
|
|
Mudasir Ah
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/495
(Nowpora)
|
1406013040NRG23031120220135269
|
04/11/2022
|
Safeer Ahmad Khanday
|
1406013040WL025599
|
Safeer Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002C4F45
|
|
Safeer Ahmad Khanday
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/87
(Nowpora)
|
1406013040NRG23031120220135271
|
04/11/2022
|
Meema
|
1406013040WL025599
|
Meema
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002C4F4E
|
|
Meema
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/91
(Nowpora)
|
1406013040NRG23031120220135254
|
04/11/2022
|
HAMIDULLAH SHAH
|
1406013040WL025598
|
HAMIDULLAH SHAH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002C4F46
|
|
HAMIDULLAH SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/14
(Nowpora)
|
1406013040NRG23031120220135259
|
04/11/2022
|
HAMEEDA BANOO
|
1406013040WL025599
|
HAMEEDA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002C4F52
|
|
HAMEEDA BANOO
|
()
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/14
(Nowpora)
|
1406013040NRG23031120220135258
|
04/11/2022
|
MANZOOR AHMAD CHOPAN
|
1406013040WL025599
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002C4F50
|
|
MANZOOR AHMAD CHOPAN
|
()
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/20
(Nowpora)
|
1406013040NRG23031120220135248
|
04/11/2022
|
NUSRAT JAN
|
1406013040WL025598
|
NUSRAT JAN
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002C4F53
|
|
NUSRAT JAN
|
()
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/20
(Nowpora)
|
1406013040NRG23031120220135247
|
04/11/2022
|
SHABIR AHMAD KHANDAY
|
1406013040WL025598
|
SHABIR AHMAD KHANDAY
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002C4F54
|
|
SHABIR AHMAD KHANDAY
|
()
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/243
(Nowpora)
|
1406013040NRG23031120220135251
|
04/11/2022
|
RAFEEQA BANOO
|
1406013040WL025598
|
RAFEEQA BANOO
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002C4F51
|
|
RAFEEQA BANOO
|
()
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/491
(Nowpora)
|
1406013040NRG23031120220135253
|
04/11/2022
|
ARSHEED AHMAD WAGAY
|
1406013040WL025598
|
ARSHEED AHMAD WAGAY
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002C4F4F
|
|
ARSHEED AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34731
|
34731
|
|
|
|
|
|
|
|