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-06-013-010-00279500/77 (Manta Pora)
|
1406013000NRG23031220220191546
|
04/12/2022
|
SHAHEENA AKHTER
|
1406013WL035340
|
SHAHEENA AKHTER
|
00200
|
JAKA0CHINGD
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC40
|
|
SHAHEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/1 (Manta Pora)
|
1406013000NRG23031220220191534
|
04/12/2022
|
SHAISTA JAN
|
1406013WL035340
|
SHAISTA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC4E
|
|
SHAISTA JAN
|
()
|
3
|
Shahabad
|
JK-06-013-010-00279500/11 (Manta Pora)
|
1406013000NRG23031220220191536
|
04/12/2022
|
ARSHAD AYOUB NAIKOO
|
1406013WL035340
|
ARSHAD AYOUB NAIKOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC4A
|
|
ARSHAD AYOUB NAIKOO
|
()
|
4
|
Shahabad
|
JK-06-013-010-00279500/11 (Manta Pora)
|
1406013000NRG23031220220191537
|
04/12/2022
|
INAYAT AYOUB NAIKOO
|
1406013WL035340
|
INAYAT AYOUB NAIKOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC48
|
|
INAYAT AYOUB NAIKOO
|
()
|
5
|
Shahabad
|
JK-06-013-010-00279500/11 (Manta Pora)
|
1406013000NRG23031220220191535
|
04/12/2022
|
MOHB AYOUB NAIKOO
|
1406013WL035340
|
MOHB AYOUB NAIKOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC41
|
|
MOHB AYOUB NAIKOO
|
()
|
6
|
Shahabad
|
JK-06-013-010-00279500/132 (Manta Pora)
|
1406013000NRG23031220220191539
|
04/12/2022
|
Raqib Hussain Naik
|
1406013WL035340
|
Raqib Hussain Naik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC45
|
|
Raqib Hussain Naik
|
()
|
7
|
Shahabad
|
JK-06-013-010-00279500/132 (Manta Pora)
|
1406013000NRG23031220220191538
|
04/12/2022
|
Yasmeena Banoo
|
1406013WL035340
|
Yasmeena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC47
|
|
Yasmeena Banoo
|
()
|
8
|
Shahabad
|
JK-06-013-010-00279500/194 (Manta Pora)
|
1406013000NRG23031220220191540
|
04/12/2022
|
ABDUL HAMED ITTU
|
1406013WL035340
|
ABDUL HAMED ITTU
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
11/12/2022
|
|
N1222004AAC52
|
|
ABDUL HAMED ITTU
|
()
|
9
|
Shahabad
|
JK-06-013-010-00279500/307-A (Manta Pora)
|
1406013000NRG23031220220191564
|
04/12/2022
|
Muzee Jan
|
1406013WL035342
|
Muzee Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC54
|
|
Muzee Jan
|
()
|
10
|
Shahabad
|
JK-06-013-010-00279500/307-A (Manta Pora)
|
1406013000NRG23031220220191563
|
04/12/2022
|
Riyaz Ahmad Wagay
|
1406013WL035342
|
Riyaz Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC44
|
|
Riyaz Ahmad Wagay
|
()
|
11
|
Shahabad
|
JK-06-013-010-00279500/473 (Manta Pora)
|
1406013000NRG23031220220191568
|
04/12/2022
|
FAROOQ AHMAD DAR
|
1406013WL035342
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC42
|
|
FAROOQ AHMAD DAR
|
()
|
12
|
Shahabad
|
JK-06-013-010-00279500/506 (Manta Pora)
|
1406013000NRG23031220220191542
|
04/12/2022
|
Gahangir Ahmad Reshi
|
1406013WL035340
|
Gahangir Ahmad Reshi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC4F
|
|
Gahangir Ahmad Reshi
|
()
|
13
|
Shahabad
|
JK-06-013-010-00279500/506 (Manta Pora)
|
1406013000NRG23031220220191541
|
04/12/2022
|
Rasik Ahmad Reshi
|
1406013WL035340
|
Rasik Ahmad Reshi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC49
|
|
Rasik Ahmad Reshi
|
()
|
14
|
Shahabad
|
JK-06-013-010-00279500/521 (Manta Pora)
|
1406013000NRG23031220220191569
|
04/12/2022
|
MOHD IQBAL MOOCHI
|
1406013WL035342
|
MOHD IQBAL MOOCHI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC4C
|
|
MOHD IQBAL MOOCHI
|
()
|
15
|
Shahabad
|
JK-06-013-010-00279500/559 (Manta Pora)
|
1406013000NRG23031220220191544
|
04/12/2022
|
Mahjabeena Banoo
|
1406013WL035340
|
Mahjabeena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC50
|
|
Mahjabeena Banoo
|
()
|
16
|
Shahabad
|
JK-06-013-010-00279500/559 (Manta Pora)
|
1406013000NRG23031220220191543
|
04/12/2022
|
Mohd Ayoub Bhat
|
1406013WL035340
|
Mohd Ayoub Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC51
|
|
Mohd Ayoub Bhat
|
()
|
17
|
Shahabad
|
JK-06-013-010-00279500/659 (Manta Pora)
|
1406013000NRG23031220220191570
|
04/12/2022
|
Mehmooda Banoo
|
1406013WL035342
|
Mehmooda Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC4D
|
|
Mehmooda Banoo
|
()
|
18
|
Shahabad
|
JK-06-013-010-00279500/659 (Manta Pora)
|
1406013000NRG23031220220191571
|
04/12/2022
|
Shazia Jan
|
1406013WL035342
|
Shazia Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC43
|
|
Shazia Jan
|
()
|
19
|
Shahabad
|
JK-06-013-010-00279500/7 (Manta Pora)
|
1406013000NRG23031220220191572
|
04/12/2022
|
ISHPAL SINGH
|
1406013WL035342
|
ISHPAL SINGH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC46
|
|
ISHPAL SINGH
|
()
|
20
|
Shahabad
|
JK-06-013-010-00279500/83 (Manta Pora)
|
1406013000NRG23031220220191573
|
04/12/2022
|
Bilal Ahmad Sheikh
|
1406013WL035342
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC53
|
|
Bilal Ahmad Sheikh
|
()
|
21
|
Shahabad
|
JK-06-013-010-00279500/99 (Manta Pora)
|
1406013000NRG23031220220191574
|
04/12/2022
|
Zubair Ahmed Mir
|
1406013WL035342
|
Zubair Ahmed Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AAC4B
|
|
Zubair Ahmed Mir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37228
|
37228
|
|
|
|
|
|
|
|