|
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-06-013-012-00279900/180
(Nowpora)
|
1406013040NRG23290320230511408
|
30/03/2023
|
Daisy Jan
|
1406013040WL069323
|
Daisy Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N0323035D56BC
|
|
Daisy Jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/3
(Nowpora)
|
1406013040NRG23290320230511883
|
30/03/2023
|
Sakeena
|
1406013040WL069360
|
Sakeena
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323035D56BD
|
|
Sakeena
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/484
(Nowpora)
|
1406013040NRG23280320230505123
|
30/03/2023
|
Bashir Ahmad Chopan
|
1406013040WL068790
|
Bashir Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035D56BE
|
|
Bashir Ahmad Chopan
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/555
(Nowpora)
|
1406013040NRG23290320230511416
|
30/03/2023
|
Raja banu
|
1406013040WL069323
|
Raja banu
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N0323035D56BB
|
|
Raja banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/472
(Nowpora)
|
1406013040NRG23290320230511412
|
30/03/2023
|
Mifta sheergojri
|
1406013040WL069323
|
Mifta sheergojri
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N0323035D56B1
|
|
Mifta sheergojri
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/487
(Nowpora)
|
1406013040NRG23290320230509989
|
30/03/2023
|
Haleema Banoo
|
1406013040WL069184
|
Haleema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N0323035D56B3
|
|
Haleema Banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/490
(Nowpora)
|
1406013040NRG23290320230509992
|
30/03/2023
|
Haseena Banoo
|
1406013040WL069184
|
Haseena Banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323035D56B2
|
|
Haseena Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/498
(Nowpora)
|
1406013040NRG23290320230509999
|
30/03/2023
|
Kehkashan Salam
|
1406013040WL069185
|
Kehkashan Salam
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323035D56B7
|
|
Kehkashan Salam
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/510
(Nowpora)
|
1406013040NRG23290320230510001
|
30/03/2023
|
Gh Rasool Chopan
|
1406013040WL069185
|
Gh Rasool Chopan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035D56B6
|
|
Gh Rasool Chopan
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/514
(Nowpora)
|
1406013040NRG23290320230511586
|
30/03/2023
|
Mohd Iqbal Chopan
|
1406013040WL069338
|
Mohd Iqbal Chopan
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
N0323035D56BA
|
|
Mohd Iqbal Chopan
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/548
(Nowpora)
|
1406013040NRG23290320230511453
|
30/03/2023
|
UMER RASOOL
|
1406013040WL069325
|
UMER RASOOL
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323035D56B5
|
|
UMER RASOOL
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/9
(Nowpora)
|
1406013040NRG23290320230510003
|
30/03/2023
|
Gulzar ahmad kumar
|
1406013040WL069185
|
Gulzar ahmad kumar
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035D56B4
|
|
Gulzar ahmad kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/10
(Nowpora)
|
1406013040NRG23290320230509970
|
30/03/2023
|
Nisar ahmad
|
1406013040WL069184
|
Nisar ahmad
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N0323035D56B9
|
|
Nisar ahmad
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/477
(Nowpora)
|
1406013040NRG23290320230512075
|
30/03/2023
|
SAJAD AHMAD SHERGOJRY
|
1406013040WL069379
|
SAJAD AHMAD SHERGOJRY
|
00200
|
JAKA0SHANKE
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
N0323035D56B8
|
|
SAJAD AHMAD SHERGOJRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|