|
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-06-013-010-00280800/571
(Manta Pora)
|
1406013010NRG23160820220050615
|
17/08/2022
|
ABDUL RASHID MALIK
|
1406013010WL004804
|
ABDUL RASHID MALIK
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
26/08/2022
|
|
N082201123E3C
|
|
ABDUL RASHID MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/139
(Manta Pora)
|
1406013010NRG23140820220049398
|
17/08/2022
|
Gh Nabi Malla
|
1406013010WL004674
|
Gh Nabi Malla
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082201123BA4
|
|
Gh Nabi Malla
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/139
(Manta Pora)
|
1406013010NRG23140820220049399
|
17/08/2022
|
Naseema Banoo
|
1406013010WL004674
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082201123BB1
|
|
Naseema Banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/249
(Manta Pora)
|
1406013010NRG23140820220049406
|
17/08/2022
|
Bashir Naikoo
|
1406013010WL004678
|
Bashir Naikoo
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082201123BAA
|
|
Bashir Naikoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/267
(Manta Pora)
|
1406013010NRG23130820220048801
|
17/08/2022
|
Ruby Banoo
|
1406013010WL004614
|
Ruby Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201123BAC
|
|
Ruby Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/285
(Manta Pora)
|
1406013010NRG23140820220049405
|
17/08/2022
|
Aadil Abdullah Naikoo
|
1406013010WL004677
|
Aadil Abdullah Naikoo
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082201123BB4
|
|
Aadil Abdullah Naikoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/305
(Manta Pora)
|
1406013010NRG23130820220048660
|
17/08/2022
|
Gull Mohammad Shah
|
1406013010WL004591
|
Gull Mohammad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201123BA8
|
|
Gull Mohammad Shah
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280800/305
(Manta Pora)
|
1406013010NRG23130820220048662
|
17/08/2022
|
Rafia jan
|
1406013010WL004591
|
Rafia jan
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N082201123BAF
|
|
Rafia jan
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00280800/309
(Manta Pora)
|
1406013010NRG23130820220048666
|
17/08/2022
|
AB. RAZAQ Sheikh
|
1406013010WL004595
|
AB. RAZAQ Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201123E3B
|
|
AB. RAZAQ Sheikh
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00280800/318
(Manta Pora)
|
1406013010NRG23130820220048681
|
17/08/2022
|
GH NABI CHOPAN
|
1406013010WL004599
|
GH NABI CHOPAN
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201123BA1
|
|
GH NABI CHOPAN
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00280800/318
(Manta Pora)
|
1406013010NRG23130820220048680
|
17/08/2022
|
GOUSIA JAN
|
1406013010WL004599
|
GOUSIA JAN
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201123BA2
|
|
GOUSIA JAN
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00280800/336
(Manta Pora)
|
1406013010NRG23140820220050125
|
17/08/2022
|
Haleema Banoo
|
1406013010WL004728
|
Haleema Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201123BAE
|
|
Haleema Banoo
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00280800/336
(Manta Pora)
|
1406013010NRG23140820220050124
|
17/08/2022
|
Lally Jan
|
1406013010WL004728
|
Lally Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201123BA6
|
|
Lally Jan
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280800/39
(Manta Pora)
|
1406013010NRG23130820220048678
|
17/08/2022
|
SAJAD AHMAD BHAT
|
1406013010WL004598
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201123E39
|
|
SAJAD AHMAD BHAT
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00280800/39
(Manta Pora)
|
1406013010NRG23130820220048679
|
17/08/2022
|
SHUBY JAN
|
1406013010WL004598
|
SHUBY JAN
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N082201123B9D
|
|
SHUBY JAN
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00280800/42
(Manta Pora)
|
1406013010NRG23140820220049415
|
17/08/2022
|
Ishfaq Ahmad Itoo
|
1406013010WL004682
|
Ishfaq Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201123BA9
|
|
Ishfaq Ahmad Itoo
|
()
|
|
17
|
Shahabad
|
JK-06-013-010-00280800/443
(Manta Pora)
|
1406013010NRG23140820220049400
|
17/08/2022
|
GH. MOHD. BHAT
|
1406013010WL004675
|
GH. MOHD. BHAT
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082201123E3A
|
|
GH. MOHD. BHAT
|
()
|
|
18
|
Shahabad
|
JK-06-013-010-00280800/443
(Manta Pora)
|
1406013010NRG23140820220049401
|
17/08/2022
|
Jusy John
|
1406013010WL004675
|
Jusy John
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082201123E37
|
|
Jusy John
|
()
|
|
19
|
Shahabad
|
JK-06-013-010-00280800/452
(Manta Pora)
|
1406013010NRG23130820220048676
|
17/08/2022
|
Javaid Ahmad Malik
|
1406013010WL004597
|
Javaid Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201123BA5
|
|
Javaid Ahmad Malik
|
()
|
|
20
|
Shahabad
|
JK-06-013-010-00280800/503
(Manta Pora)
|
1406013010NRG23130820220048665
|
17/08/2022
|
Fayaz Ahmad Dar
|
1406013010WL004594
|
Fayaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201123E38
|
|
Fayaz Ahmad Dar
|
()
|
|
21
|
Shahabad
|
JK-06-013-010-00280800/504
(Manta Pora)
|
1406013010NRG23160820220050611
|
17/08/2022
|
Farooq Ahmad Malik
|
1406013010WL004800
|
Farooq Ahmad Malik
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082201123BA3
|
|
Farooq Ahmad Malik
|
()
|
|
22
|
Shahabad
|
JK-06-013-010-00280800/536
(Manta Pora)
|
1406013010NRG23150820220050202
|
17/08/2022
|
Subee Jan
|
1406013010WL004753
|
Subee Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201123BAB
|
|
Subee Jan
|
()
|
|
23
|
Shahabad
|
JK-06-013-010-00280800/576
(Manta Pora)
|
1406013010NRG23140820220049410
|
17/08/2022
|
NISAR AHMAD MALIK
|
1406013010WL004680
|
NISAR AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082201123B9C
|
|
NISAR AHMAD MALIK
|
()
|
|
24
|
Shahabad
|
JK-06-013-010-00280800/576
(Manta Pora)
|
1406013010NRG23140820220049411
|
17/08/2022
|
SUMI BANOO
|
1406013010WL004680
|
SUMI BANOO
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082201123BAD
|
|
SUMI BANOO
|
()
|
|
25
|
Shahabad
|
JK-06-013-010-00280800/618
(Manta Pora)
|
1406013010NRG23160820220050612
|
17/08/2022
|
Mohd Ayoub
|
1406013010WL004801
|
Mohd Ayoub
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201123BA0
|
|
Mohd Ayoub
|
()
|
|
26
|
Shahabad
|
JK-06-013-010-00280800/722
(Manta Pora)
|
1406013010NRG23130820220049256
|
17/08/2022
|
Nisar Ahmad Malik
|
1406013010WL004650
|
Nisar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201123BB0
|
|
Nisar Ahmad Malik
|
()
|
|
27
|
Shahabad
|
JK-06-013-010-00280800/722
(Manta Pora)
|
1406013010NRG23130820220049257
|
17/08/2022
|
Waheeda Banoo
|
1406013010WL004650
|
Waheeda Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201123BA7
|
|
Waheeda Banoo
|
()
|
|
28
|
Shahabad
|
JK-06-013-010-00280800/86
(Manta Pora)
|
1406013010NRG23160820220050618
|
17/08/2022
|
MOHD ASLAM MALIK
|
1406013010WL004805
|
MOHD ASLAM MALIK
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
26/08/2022
|
|
N082201123B9F
|
|
MOHD ASLAM MALIK
|
()
|
|
29
|
Shahabad
|
JK-06-013-010-00280800/86
(Manta Pora)
|
1406013010NRG23140820220049413
|
17/08/2022
|
MOHD ASLAM MALIK
|
1406013010WL004681
|
MOHD ASLAM MALIK
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
26/08/2022
|
|
N082201123B9E
|
|
MOHD ASLAM MALIK
|
()
|
|
30
|
Shahabad
|
JK-06-013-010-00280800/86
(Manta Pora)
|
1406013010NRG23140820220049412
|
17/08/2022
|
MUKHTAR AHMAD MALIK
|
1406013010WL004681
|
MUKHTAR AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
26/08/2022
|
|
N082201123BB2
|
|
MUKHTAR AHMAD MALIK
|
()
|
|
31
|
Shahabad
|
JK-06-013-010-00280800/86
(Manta Pora)
|
1406013010NRG23160820220050617
|
17/08/2022
|
MUKHTAR AHMAD MALIK
|
1406013010WL004805
|
MUKHTAR AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
26/08/2022
|
|
N082201123BB3
|
|
MUKHTAR AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46308
|
46308
|
|
|
|
|
|
|
|
|
32
|
Shahabad
|
JK-06-013-010-00280800/571
(Manta Pora)
|
1406013010NRG23160820220050616
|
17/08/2022
|
DILSHADA BANOO
|
1406013010WL004804
|
DILSHADA BANOO
|
00200
|
JAKA0QAZIGD
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201123BB5
|
|
DILSHADA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
33
|
Shahabad
|
JK-06-013-010-00280800/591
(Manta Pora)
|
1406013010NRG23130820220048799
|
17/08/2022
|
Gulzar Ahmad Bhat
|
1406013010WL004613
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201123BB6
|
|
Gulzar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|