|
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-06-013-010-00279500/194
(Manta Pora)
|
1406013000NRG23060820220040603
|
06/08/2022
|
ABDUL HAMED ITTU
|
1406013WL003897
|
ABDUL HAMED ITTU
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200752D38
|
|
ABDUL HAMED ITTU
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/194
(Manta Pora)
|
1406013000NRG23060820220040604
|
06/08/2022
|
Vigid Ahmad Itoo
|
1406013WL003897
|
Vigid Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200752D39
|
|
Vigid Ahmad Itoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/508
(Manta Pora)
|
1406013000NRG23060820220040208
|
06/08/2022
|
Rasik Ahmad Dar
|
1406013WL003865
|
Rasik Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200752D31
|
|
Rasik Ahmad Dar
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/654
(Manta Pora)
|
1406013000NRG23060820220040605
|
06/08/2022
|
GH RASOOL
|
1406013WL003897
|
GH RASOOL
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200752D36
|
|
GH RASOOL
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/654
(Manta Pora)
|
1406013000NRG23060820220040606
|
06/08/2022
|
KHUSHBOO RASOOL
|
1406013WL003897
|
KHUSHBOO RASOOL
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200752D37
|
|
KHUSHBOO RASOOL
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/99
(Manta Pora)
|
1406013000NRG23060820220040209
|
06/08/2022
|
Arif Mohi Din Mir
|
1406013WL003865
|
Arif Mohi Din Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200752D30
|
|
Arif Mohi Din Mir
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/99
(Manta Pora)
|
1406013000NRG23060820220040210
|
06/08/2022
|
Zubair Ahmed Mir
|
1406013WL003865
|
Zubair Ahmed Mir
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
16/08/2022
|
|
N082200752D32
|
|
Zubair Ahmed Mir
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/53
(Manta Pora)
|
1406013000NRG23060820220040608
|
06/08/2022
|
Naseema Banoo
|
1406013WL003897
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200752D34
|
|
Naseema Banoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/64
(Manta Pora)
|
1406013000NRG23060820220040609
|
06/08/2022
|
TAWHEED AHMAD
|
1406013WL003897
|
TAWHEED AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200752D33
|
|
TAWHEED AHMAD
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00280801/66
(Manta Pora)
|
1406013000NRG23060820220040610
|
06/08/2022
|
Zakir Hussain Wani
|
1406013WL003897
|
Zakir Hussain Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200752D35
|
|
Zakir Hussain Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|