|
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-06-013-012-00279900/110
(Nowpora)
|
1406013040NRG23300320230517630
|
31/03/2023
|
Nazim ahmad dar
|
1406013040WL069905
|
Nazim ahmad dar
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
N03230368B1F3
|
|
Nazim ahmad dar
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/180
(Nowpora)
|
1406013040NRG23300320230518016
|
31/03/2023
|
Daisy Jan
|
1406013040WL069936
|
Daisy Jan
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/05/2023
|
|
N03230368B1F4
|
|
Daisy Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/3
(Nowpora)
|
1406013040NRG23300320230517873
|
31/03/2023
|
Sakeena
|
1406013040WL069922
|
Sakeena
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/05/2023
|
|
N03230368B1F2
|
|
Sakeena
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/484
(Nowpora)
|
1406013040NRG23300320230517877
|
31/03/2023
|
Bashir Ahmad Chopan
|
1406013040WL069922
|
Bashir Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/05/2023
|
|
N03230368B1F1
|
|
Bashir Ahmad Chopan
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/555
(Nowpora)
|
1406013040NRG23300320230518021
|
31/03/2023
|
Raja banu
|
1406013040WL069936
|
Raja banu
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/05/2023
|
|
N03230368B1FB
|
|
Raja banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/117
(Nowpora)
|
1406013040NRG23300320230517631
|
31/03/2023
|
ABID AHMAD KHANDAY
|
1406013040WL069905
|
ABID AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230368B1F9
|
|
ABID AHMAD KHANDAY
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/131
(Nowpora)
|
1406013040NRG23300320230517470
|
31/03/2023
|
MUZAFAR AHMAD GANIE
|
1406013040WL069890
|
MUZAFAR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N03230368B1F5
|
|
MUZAFAR AHMAD GANIE
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/154
(Nowpora)
|
1406013040NRG23300320230517869
|
31/03/2023
|
GULZAR AHMAD KHANDAY
|
1406013040WL069922
|
GULZAR AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
N03230368B1FE
|
|
GULZAR AHMAD KHANDAY
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/180
(Nowpora)
|
1406013040NRG23300320230517639
|
31/03/2023
|
MOHD ALTAF DAR
|
1406013040WL069906
|
MOHD ALTAF DAR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
N03230368B1FA
|
|
MOHD ALTAF DAR
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/448
(Nowpora)
|
1406013040NRG23300320230517646
|
31/03/2023
|
Zahid Ahmad Ganie
|
1406013040WL069906
|
Zahid Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
N03230368B1F6
|
|
Zahid Ahmad Ganie
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/472
(Nowpora)
|
1406013040NRG23300320230518018
|
31/03/2023
|
Mifta sheergojri
|
1406013040WL069936
|
Mifta sheergojri
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
N03230368B1FC
|
|
Mifta sheergojri
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/475
(Nowpora)
|
1406013040NRG23300320230517471
|
31/03/2023
|
Rouf Ah Ganie
|
1406013040WL069890
|
Rouf Ah Ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N03230368B1FF
|
|
Rouf Ah Ganie
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/494
(Nowpora)
|
1406013040NRG23300320230517647
|
31/03/2023
|
Madhoor Ah
|
1406013040WL069906
|
Madhoor Ah
|
00200
|
JAKA0LARKIP
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
N03230368B1F8
|
|
Madhoor Ah
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/509
(Nowpora)
|
1406013040NRG23300320230517879
|
31/03/2023
|
Imtiyaz Ahmad Chopan
|
1406013040WL069922
|
Imtiyaz Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
N03230368B1FD
|
|
Imtiyaz Ahmad Chopan
|
()
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/509
(Nowpora)
|
1406013040NRG23300320230517880
|
31/03/2023
|
Shameema Akhter
|
1406013040WL069922
|
Shameema Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
N03230368B1F7
|
|
Shameema Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/20
(Nowpora)
|
1406013040NRG23300320230517640
|
31/03/2023
|
NUSRAT JAN
|
1406013040WL069906
|
NUSRAT JAN
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/05/2023
|
|
N03230368B201
|
|
NUSRAT JAN
|
()
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/30
(Nowpora)
|
1406013040NRG23300320230517642
|
31/03/2023
|
FIRDOUS AHMAD ITOO
|
1406013040WL069906
|
FIRDOUS AHMAD ITOO
|
00200
|
JAKA0SHANKE
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
N03230368B202
|
|
FIRDOUS AHMAD ITOO
|
()
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/475
(Nowpora)
|
1406013040NRG23300320230518222
|
31/03/2023
|
Shameema banoo
|
1406013040WL069955
|
Shameema banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N03230368B200
|
|
Shameema banoo
|
()
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/484
(Nowpora)
|
1406013040NRG23300320230517878
|
31/03/2023
|
DILSHADA BANOO
|
1406013040WL069922
|
DILSHADA BANOO
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/05/2023
|
|
N03230368B203
|
|
DILSHADA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|