|
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-06-013-010-00280801/594
(Manta Pora)
|
1406013000NRG23030820220036147
|
03/08/2022
|
GH MOHD ITOO
|
1406013WL003546
|
GH MOHD ITOO
|
00200
|
JAKA0BUBBLE
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86A5
|
|
GH MOHD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/652
(Manta Pora)
|
1406013000NRG23030820220036134
|
03/08/2022
|
Ab.Rashid Bhat
|
1406013WL003546
|
Ab.Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86A9
|
|
Ab.Rashid Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/652
(Manta Pora)
|
1406013000NRG23030820220036133
|
03/08/2022
|
HASEENA BANOO
|
1406013WL003546
|
HASEENA BANOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86B0
|
|
HASEENA BANOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/211
(Manta Pora)
|
1406013000NRG23030820220036135
|
03/08/2022
|
Faheem Shabir Wani
|
1406013WL003546
|
Faheem Shabir Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86AD
|
|
Faheem Shabir Wani
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/268
(Manta Pora)
|
1406013000NRG23030820220036137
|
03/08/2022
|
Zahida Banoo
|
1406013WL003546
|
Zahida Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86AE
|
|
Zahida Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/30
(Manta Pora)
|
1406013000NRG23030820220036138
|
03/08/2022
|
GULL MOHD BHAT
|
1406013WL003546
|
GULL MOHD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86AB
|
|
GULL MOHD BHAT
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/325
(Manta Pora)
|
1406013000NRG23030820220036140
|
03/08/2022
|
Shabroza Akhter
|
1406013WL003546
|
Shabroza Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86B3
|
|
Shabroza Akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/38
(Manta Pora)
|
1406013000NRG23030820220036141
|
03/08/2022
|
MUSHTAQ AHMAD MALIK
|
1406013WL003546
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86AA
|
|
MUSHTAQ AHMAD MALIK
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/45
(Manta Pora)
|
1406013000NRG23030820220036142
|
03/08/2022
|
MOHMMAD JABBAR KHANDAY
|
1406013WL003546
|
MOHMMAD JABBAR KHANDAY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86A8
|
|
MOHMMAD JABBAR KHANDAY
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00280801/593
(Manta Pora)
|
1406013000NRG23030820220036145
|
03/08/2022
|
GH MOHD WANI
|
1406013WL003546
|
GH MOHD WANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86B1
|
|
GH MOHD WANI
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00280801/593
(Manta Pora)
|
1406013000NRG23030820220036146
|
03/08/2022
|
Shahid Ahmad Wani
|
1406013WL003546
|
Shahid Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86A6
|
|
Shahid Ahmad Wani
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00280801/600
(Manta Pora)
|
1406013000NRG23030820220036148
|
03/08/2022
|
Faroaoq Ahmad Wani
|
1406013WL003546
|
Faroaoq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86AC
|
|
Faroaoq Ahmad Wani
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/600
(Manta Pora)
|
1406013000NRG23030820220036149
|
03/08/2022
|
JAVAIDA BANOO
|
1406013WL003546
|
JAVAIDA BANOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86AF
|
|
JAVAIDA BANOO
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/638
(Manta Pora)
|
1406013000NRG23030820220036150
|
03/08/2022
|
Mukhtar
|
1406013WL003546
|
Mukhtar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86B2
|
|
Mukhtar
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/645
(Manta Pora)
|
1406013000NRG23030820220036151
|
03/08/2022
|
Abdul Rashid
|
1406013WL003546
|
Abdul Rashid
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002E86A7
|
|
Abdul Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|