|
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-06-013-010-00279500/17
(Manta Pora)
|
1406013000NRG23310720220032416
|
31/07/2022
|
AEJAZ AHMAD BHAT
|
1406013WL003272
|
AEJAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F41
|
|
AEJAZ AHMAD BHAT
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/214
(Manta Pora)
|
1406013000NRG23310720220032420
|
31/07/2022
|
Ab.Karim Dar
|
1406013WL003272
|
Ab.Karim Dar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F31
|
|
Ab.Karim Dar
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/233
(Manta Pora)
|
1406013000NRG23310720220032422
|
31/07/2022
|
Azad Hussain Khanday
|
1406013WL003272
|
Azad Hussain Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F34
|
|
Azad Hussain Khanday
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/233
(Manta Pora)
|
1406013000NRG23310720220032421
|
31/07/2022
|
Sahaid Ahmad
|
1406013WL003272
|
Sahaid Ahmad
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F45
|
|
Sahaid Ahmad
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/24
(Manta Pora)
|
1406013000NRG23310720220032424
|
31/07/2022
|
Atiqa Banoo
|
1406013WL003272
|
Atiqa Banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F42
|
|
Atiqa Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/24
(Manta Pora)
|
1406013000NRG23310720220032423
|
31/07/2022
|
Manzoor Ahmad Dar
|
1406013WL003272
|
Manzoor Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F43
|
|
Manzoor Ahmad Dar
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/308
(Manta Pora)
|
1406013000NRG23310720220032425
|
31/07/2022
|
Manzoor Ahmad
|
1406013WL003272
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F3F
|
|
Manzoor Ahmad
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/389
(Manta Pora)
|
1406013000NRG23310720220032427
|
31/07/2022
|
AAQIB RASHID
|
1406013WL003272
|
AAQIB RASHID
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F3E
|
|
AAQIB RASHID
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/474
(Manta Pora)
|
1406013000NRG23310720220032428
|
31/07/2022
|
AFROZ AHMAD DAR
|
1406013WL003272
|
AFROZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F36
|
|
AFROZ AHMAD DAR
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/502
(Manta Pora)
|
1406013000NRG23310720220032431
|
31/07/2022
|
DILSHADA BANOO
|
1406013WL003272
|
DILSHADA BANOO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F40
|
|
DILSHADA BANOO
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/502
(Manta Pora)
|
1406013000NRG23310720220032429
|
31/07/2022
|
Gh Nabi wani
|
1406013WL003272
|
Gh Nabi wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F33
|
|
Gh Nabi wani
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00279500/502
(Manta Pora)
|
1406013000NRG23310720220032430
|
31/07/2022
|
Nazir Ahmed wani
|
1406013WL003272
|
Nazir Ahmed wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F39
|
|
Nazir Ahmed wani
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00279500/504
(Manta Pora)
|
1406013000NRG23310720220032432
|
31/07/2022
|
Raja Bano
|
1406013WL003272
|
Raja Bano
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F32
|
|
Raja Bano
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00279500/554
(Manta Pora)
|
1406013000NRG23310720220032434
|
31/07/2022
|
Jahangir Mukhtar
|
1406013WL003272
|
Jahangir Mukhtar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F3A
|
|
Jahangir Mukhtar
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00279500/554
(Manta Pora)
|
1406013000NRG23310720220032433
|
31/07/2022
|
Mukhtar Ahmad
|
1406013WL003272
|
Mukhtar Ahmad
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F35
|
|
Mukhtar Ahmad
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00279500/6
(Manta Pora)
|
1406013000NRG23310720220032436
|
31/07/2022
|
RUHE JAN
|
1406013WL003272
|
RUHE JAN
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/08/2022
|
|
N072202CB8F37
|
|
RUHE JAN
|
()
|
|
17
|
Shahabad
|
JK-06-013-010-00279500/7
(Manta Pora)
|
1406013000NRG23310720220032437
|
31/07/2022
|
ISHPAL SINGH
|
1406013WL003272
|
ISHPAL SINGH
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/08/2022
|
|
N072202CB8F44
|
|
ISHPAL SINGH
|
()
|
|
18
|
Shahabad
|
JK-06-013-010-00279500/83
(Manta Pora)
|
1406013000NRG23310720220032440
|
31/07/2022
|
Bilal Ahmad Sheikh
|
1406013WL003272
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/08/2022
|
|
N072202CB8F38
|
|
Bilal Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
19
|
Shahabad
|
JK-06-013-010-00279500/378
(Manta Pora)
|
1406013000NRG23310720220032426
|
31/07/2022
|
UMMER FAROOQ KHANDAY
|
1406013WL003272
|
UMMER FAROOQ KHANDAY
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CB8F3D
|
|
UMMER FAROOQ KHANDAY
|
()
|
|
20
|
Shahabad
|
JK-06-013-010-00279500/6
(Manta Pora)
|
1406013000NRG23310720220032435
|
31/07/2022
|
RIYAZ AHMAD BHAT
|
1406013WL003272
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
05/08/2022
|
|
N072202CB8F3B
|
|
RIYAZ AHMAD BHAT
|
()
|
|
21
|
Shahabad
|
JK-06-013-010-00279500/8
(Manta Pora)
|
1406013000NRG23310720220032439
|
31/07/2022
|
HILAL MANZOOR ITOO
|
1406013WL003272
|
HILAL MANZOOR ITOO
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
05/08/2022
|
|
N072202CB8F3C
|
|
HILAL MANZOOR ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|