|
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-06-013-012-00280200/147
(Nowpora)
|
1406013012NRG23200820220057254
|
22/08/2022
|
Rohi Jan
|
1406013012WL005462
|
Rohi Jan
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
29/08/2022
|
|
N082201608D23
|
|
Rohi Jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/36
(Nowpora)
|
1406013012NRG23200820220057255
|
22/08/2022
|
Abdul Ahad Dar
|
1406013012WL005463
|
Abdul Ahad Dar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
29/08/2022
|
|
N082201608D24
|
|
Abdul Ahad Dar
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/41
(Nowpora)
|
1406013012NRG23200820220057593
|
22/08/2022
|
Imran Ahmed bhat
|
1406013012WL005510
|
Imran Ahmed bhat
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
29/08/2022
|
|
N082201608D16
|
|
Imran Ahmed bhat
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/604
(Nowpora)
|
1406013012NRG23200820220057591
|
22/08/2022
|
Mubeena
|
1406013012WL005509
|
Mubeena
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201608D18
|
|
Mubeena
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/614
(Nowpora)
|
1406013012NRG23200820220057256
|
22/08/2022
|
rayhina banoo
|
1406013012WL005464
|
rayhina banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N082201608D17
|
|
rayhina banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/640
(Nowpora)
|
1406013012NRG23200820220057582
|
22/08/2022
|
GH HUSSAN GANIE
|
1406013012WL005506
|
GH HUSSAN GANIE
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201608D15
|
|
GH HUSSAN GANIE
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/640
(Nowpora)
|
1406013012NRG23200820220057584
|
22/08/2022
|
NUSRAT AKHTER
|
1406013012WL005506
|
NUSRAT AKHTER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Rejected
|
27/08/2022
|
|
N082201608D14
|
No Such Account
|
|
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/640
(Nowpora)
|
1406013012NRG23200820220057583
|
22/08/2022
|
SHAMEEMA
|
1406013012WL005506
|
SHAMEEMA
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201608D19
|
|
SHAMEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/146
(Nowpora)
|
1406013012NRG23200820220057252
|
22/08/2022
|
HAMEEDA BANO
|
1406013012WL005461
|
HAMEEDA BANO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
29/08/2022
|
|
N082201608D1C
|
|
HAMEEDA BANO
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/202-A
(Nowpora)
|
1406013012NRG23200820220057432
|
22/08/2022
|
Parvaiz Ahmad
|
1406013012WL005482
|
Parvaiz Ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
29/08/2022
|
|
N082201608D1E
|
|
Parvaiz Ahmad
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/282
(Nowpora)
|
1406013012NRG23200820220057426
|
22/08/2022
|
YOUNIS AHMAD
|
1406013012WL005479
|
YOUNIS AHMAD
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
29/08/2022
|
|
N082201608D21
|
|
YOUNIS AHMAD
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/291
(Nowpora)
|
1406013012NRG23200820220057428
|
22/08/2022
|
DILSHADA
|
1406013012WL005480
|
DILSHADA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201608D1A
|
|
DILSHADA
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/485
(Nowpora)
|
1406013012NRG23200820220057585
|
22/08/2022
|
KHURSHEED AHMAD
|
1406013012WL005507
|
KHURSHEED AHMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201608D1B
|
|
KHURSHEED AHMAD
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/485
(Nowpora)
|
1406013012NRG23200820220057586
|
22/08/2022
|
RIFAT BANOO
|
1406013012WL005507
|
RIFAT BANOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201608D1D
|
|
RIFAT BANOO
|
()
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/603
(Nowpora)
|
1406013012NRG23210820220057815
|
22/08/2022
|
Iqra Jan
|
1406013012WL005554
|
Iqra Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201608D20
|
|
Iqra Jan
|
()
|
|
16
|
Shahabad
|
JK-06-013-012-00280200/603
(Nowpora)
|
1406013012NRG23210820220057814
|
22/08/2022
|
Muneeb Ah. Ganie
|
1406013012WL005554
|
Muneeb Ah. Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201608D1F
|
|
Muneeb Ah. Ganie
|
()
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/604
(Nowpora)
|
1406013012NRG23200820220057590
|
22/08/2022
|
Ab.Rashid ganie
|
1406013012WL005509
|
Ab.Rashid ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N082201608D22
|
|
Ab.Rashid ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|