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-06-013-003-00241900/344 (Fetehpora)
|
1406013003NRG23111120220144718
|
11/11/2022
|
Mubashir Ahmad Malik
|
1406013003WL027599
|
Mubashir Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A53A2E
|
|
Mubashir Ahmad Malik
|
()
|
2
|
Shahabad
|
JK-06-013-003-00241900/344 (Fetehpora)
|
1406013003NRG23111120220144719
|
11/11/2022
|
Rukiya Akhter
|
1406013003WL027599
|
Rukiya Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A53A2F
|
|
Rukiya Akhter
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/116 (Fetehpora)
|
1406013003NRG23081120220141314
|
11/11/2022
|
Farooq Ahmad Beig
|
1406013003WL026860
|
Farooq Ahmad Beig
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A53A27
|
|
Farooq Ahmad Beig
|
()
|
4
|
Shahabad
|
JK-06-013-003-00241900/151 (Fetehpora)
|
1406013003NRG23091120220142194
|
11/11/2022
|
SYED AHMAD WANI
|
1406013003WL027047
|
SYED AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A53A26
|
|
SYED AHMAD WANI
|
()
|
5
|
Shahabad
|
JK-06-013-003-00241900/182 (Fetehpora)
|
1406013003NRG23111120220144713
|
11/11/2022
|
Fayaz Ahmad Wani
|
1406013003WL027599
|
Fayaz Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A53A28
|
|
Fayaz Ahmad Wani
|
()
|
6
|
Shahabad
|
JK-06-013-003-00241900/188 (Fetehpora)
|
1406013003NRG23111120220144714
|
11/11/2022
|
RAOUF AHMAD BHAT
|
1406013003WL027599
|
RAOUF AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A53A30
|
|
RAOUF AHMAD BHAT
|
()
|
7
|
Shahabad
|
JK-06-013-003-00241900/206 (Fetehpora)
|
1406013003NRG23111120220144716
|
11/11/2022
|
AJAZUL RASHEED BHAT
|
1406013003WL027599
|
AJAZUL RASHEED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A53A2A
|
|
AJAZUL RASHEED BHAT
|
()
|
8
|
Shahabad
|
JK-06-013-003-00241900/261 (Fetehpora)
|
1406013003NRG23081120220141316
|
11/11/2022
|
Yasir Abdullah Dar
|
1406013003WL026862
|
Yasir Abdullah Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A53A29
|
|
Yasir Abdullah Dar
|
()
|
9
|
Shahabad
|
JK-06-013-003-00241900/262 (Fetehpora)
|
1406013003NRG23091120220142197
|
11/11/2022
|
RASHID RASHEED BHAT
|
1406013003WL027047
|
RASHID RASHEED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A53A31
|
|
RASHID RASHEED BHAT
|
()
|
10
|
Shahabad
|
JK-06-013-003-00241900/262 (Fetehpora)
|
1406013003NRG23091120220142198
|
11/11/2022
|
YAWAR RASHEED BHAT
|
1406013003WL027047
|
YAWAR RASHEED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A53A2C
|
|
YAWAR RASHEED BHAT
|
()
|
11
|
Shahabad
|
JK-06-013-003-00241900/263 (Fetehpora)
|
1406013003NRG23091120220142199
|
11/11/2022
|
RATHER ZEESHAN
|
1406013003WL027047
|
RATHER ZEESHAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A53A2B
|
|
RATHER ZEESHAN
|
()
|
12
|
Shahabad
|
JK-06-013-003-00241900/273 (Fetehpora)
|
1406013003NRG23111120220144717
|
11/11/2022
|
Fasil Farooq Bhat
|
1406013003WL027599
|
Fasil Farooq Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A53A2D
|
|
Fasil Farooq Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|