|
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-06-013-012-00280200/24
(Nowpora)
|
1406013012NRG23151220220233307
|
16/12/2022
|
Zahoor Ahmad Khosa
|
1406013012WL040090
|
Zahoor Ahmad Khosa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010EF608
|
|
Zahoor Ahmad Khosa
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/484
(Nowpora)
|
1406013012NRG23151220220233310
|
16/12/2022
|
YASMEENA AKHTER
|
1406013012WL040090
|
YASMEENA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010EF606
|
|
YASMEENA AKHTER
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/601
(Nowpora)
|
1406013012NRG23151220220233313
|
16/12/2022
|
Iqra Jan
|
1406013012WL040090
|
Iqra Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010EF609
|
|
Iqra Jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/645
(Nowpora)
|
1406013012NRG23151220220233317
|
16/12/2022
|
Aali Jan
|
1406013012WL040090
|
Aali Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010EF60A
|
|
Aali Jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/645
(Nowpora)
|
1406013012NRG23151220220233315
|
16/12/2022
|
Abdul Gani Wani
|
1406013012WL040090
|
Abdul Gani Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010EF604
|
|
Abdul Gani Wani
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/645
(Nowpora)
|
1406013012NRG23151220220233316
|
16/12/2022
|
Naseema Banoo
|
1406013012WL040090
|
Naseema Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010EF607
|
|
Naseema Banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/646
(Nowpora)
|
1406013012NRG23151220220233318
|
16/12/2022
|
Gh Hassan Ganie
|
1406013012WL040090
|
Gh Hassan Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010EF605
|
|
Gh Hassan Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/165
(Nowpora)
|
1406013012NRG23151220220233305
|
16/12/2022
|
Sakeena
|
1406013012WL040090
|
Sakeena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010EF60D
|
|
Sakeena
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/223
(Nowpora)
|
1406013012NRG23151220220233306
|
16/12/2022
|
Naseema Banoo
|
1406013012WL040090
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010EF60E
|
|
Naseema Banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/291
(Nowpora)
|
1406013012NRG23151220220233308
|
16/12/2022
|
DILSHADA
|
1406013012WL040090
|
DILSHADA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010EF60C
|
|
DILSHADA
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/484
(Nowpora)
|
1406013012NRG23151220220233309
|
16/12/2022
|
MANZOOR AHMAD MIR
|
1406013012WL040090
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010EF60F
|
|
MANZOOR AHMAD MIR
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/54
(Nowpora)
|
1406013012NRG23151220220233311
|
16/12/2022
|
AARIF AHMAD
|
1406013012WL040090
|
AARIF AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010EF610
|
|
AARIF AHMAD
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/609
(Nowpora)
|
1406013012NRG23151220220233314
|
16/12/2022
|
javed ah lone
|
1406013012WL040090
|
javed ah lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010EF60B
|
|
javed ah lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|