|
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-06-013-012-00279901/204
(Nowpora)
|
1406013012NRG23251120220172011
|
27/11/2022
|
Nasreena Banoo
|
1406013012WL032454
|
Nasreena Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CEC
|
|
Nasreena Banoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/166
(Nowpora)
|
1406013012NRG23251120220172012
|
27/11/2022
|
Ab Gani Sheikh
|
1406013012WL032454
|
Ab Gani Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CE7
|
|
Ab Gani Sheikh
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/166
(Nowpora)
|
1406013012NRG23251120220172013
|
27/11/2022
|
Jameela Banoo
|
1406013012WL032454
|
Jameela Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CEB
|
|
Jameela Banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/281
(Nowpora)
|
1406013012NRG23251120220172016
|
27/11/2022
|
Khalid ahmad seh
|
1406013012WL032454
|
Khalid ahmad seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CF1
|
|
Khalid ahmad seh
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/358
(Nowpora)
|
1406013012NRG23251120220172018
|
27/11/2022
|
Aashaq Hussain Sheikh
|
1406013012WL032454
|
Aashaq Hussain Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CE9
|
|
Aashaq Hussain Sheikh
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/406
(Nowpora)
|
1406013012NRG23251120220172019
|
27/11/2022
|
Javaid Ahmad Sheikh
|
1406013012WL032454
|
Javaid Ahmad Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CEE
|
|
Javaid Ahmad Sheikh
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/610
(Nowpora)
|
1406013012NRG23251120220172021
|
27/11/2022
|
gh nabi thokar
|
1406013012WL032454
|
gh nabi thokar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CEA
|
|
gh nabi thokar
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/610
(Nowpora)
|
1406013012NRG23251120220172022
|
27/11/2022
|
shareefa banoo
|
1406013012WL032454
|
shareefa banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CE8
|
|
shareefa banoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/613
(Nowpora)
|
1406013012NRG23251120220172023
|
27/11/2022
|
sahada akhter
|
1406013012WL032454
|
sahada akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CED
|
|
sahada akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/166
(Nowpora)
|
1406013012NRG23251120220172014
|
27/11/2022
|
Shokey Jan
|
1406013012WL032454
|
Shokey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CEF
|
|
Shokey Jan
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/270
(Nowpora)
|
1406013012NRG23251120220172015
|
27/11/2022
|
Shahzada Banoo
|
1406013012WL032454
|
Shahzada Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CF2
|
|
Shahzada Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/406
(Nowpora)
|
1406013012NRG23251120220172020
|
27/11/2022
|
Bilkeesa Akhter
|
1406013012WL032454
|
Bilkeesa Akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CF0
|
|
Bilkeesa Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|