|
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)
|
1406013003NRG23281020220130082
|
29/10/2022
|
Mubashir Ahmad Malik
|
1406013003WL024298
|
Mubashir Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD0931
|
|
Mubashir Ahmad Malik
|
()
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/344
(Fetehpora)
|
1406013003NRG23281020220130083
|
29/10/2022
|
Rukiya Akhter
|
1406013003WL024298
|
Rukiya Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD0930
|
|
Rukiya Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/182
(Fetehpora)
|
1406013003NRG23281020220130078
|
29/10/2022
|
Fayaz Ahmad Wani
|
1406013003WL024298
|
Fayaz Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD0935
|
|
Fayaz Ahmad Wani
|
()
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/198
(Fetehpora)
|
1406013003NRG23281020220130084
|
29/10/2022
|
AB RASHID MOCHI
|
1406013003WL024299
|
AB RASHID MOCHI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD0936
|
|
AB RASHID MOCHI
|
()
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/206
(Fetehpora)
|
1406013003NRG23281020220130080
|
29/10/2022
|
AJAZUL RASHEED BHAT
|
1406013003WL024298
|
AJAZUL RASHEED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD0939
|
|
AJAZUL RASHEED BHAT
|
()
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/273
(Fetehpora)
|
1406013003NRG23281020220130081
|
29/10/2022
|
Fasil Farooq Bhat
|
1406013003WL024298
|
Fasil Farooq Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD093B
|
|
Fasil Farooq Bhat
|
()
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/329
(Fetehpora)
|
1406013003NRG23281020220130061
|
29/10/2022
|
Nisar Ahmad Dar
|
1406013003WL024296
|
Nisar Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD093A
|
|
Nisar Ahmad Dar
|
()
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/330
(Fetehpora)
|
1406013003NRG23281020220130062
|
29/10/2022
|
Mohd Ashraf
|
1406013003WL024296
|
Mohd Ashraf
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD0934
|
|
Mohd Ashraf
|
()
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/331
(Fetehpora)
|
1406013003NRG23281020220130063
|
29/10/2022
|
Arsheed Majeed
|
1406013003WL024296
|
Arsheed Majeed
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD0938
|
|
Arsheed Majeed
|
()
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/335
(Fetehpora)
|
1406013003NRG23281020220130064
|
29/10/2022
|
Riyaz Ahmed
|
1406013003WL024296
|
Riyaz Ahmed
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD0933
|
|
Riyaz Ahmed
|
()
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/335
(Fetehpora)
|
1406013003NRG23281020220130065
|
29/10/2022
|
Sheeraza
|
1406013003WL024296
|
Sheeraza
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD0932
|
|
Sheeraza
|
()
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/54
(Fetehpora)
|
1406013003NRG23281020220130066
|
29/10/2022
|
Fayaz Ahmad
|
1406013003WL024296
|
Fayaz Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BD0937
|
|
Fayaz Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|