|
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-06-013-011-00280100/139
(Shankerpora)
|
1406013011NRG23020920220070910
|
03/09/2022
|
FAHMEEDA BANOO
|
1406013011WL007502
|
FAHMEEDA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001C9881
|
|
FAHMEEDA BANOO
|
()
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/286
(Shankerpora)
|
1406013011NRG23020920220071007
|
03/09/2022
|
Ab Salam Lone
|
1406013011WL007517
|
Ab Salam Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001C987F
|
|
Ab Salam Lone
|
()
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/360
(Shankerpora)
|
1406013011NRG23020920220071013
|
03/09/2022
|
Gull Mohd Lone
|
1406013011WL007517
|
Gull Mohd Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001C987E
|
|
Gull Mohd Lone
|
()
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/53
(Shankerpora)
|
1406013011NRG23020920220071014
|
03/09/2022
|
Mumtaza Akther
|
1406013011WL007517
|
Mumtaza Akther
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001C9880
|
|
Mumtaza Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/286
(Shankerpora)
|
1406013011NRG23020920220071008
|
03/09/2022
|
Haneefa Bano
|
1406013011WL007517
|
Haneefa Bano
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001C9887
|
|
Haneefa Bano
|
()
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/297
(Shankerpora)
|
1406013011NRG23020920220071009
|
03/09/2022
|
Zareefa Banu
|
1406013011WL007517
|
Zareefa Banu
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001C9886
|
|
Zareefa Banu
|
()
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/323
(Shankerpora)
|
1406013011NRG23020920220071010
|
03/09/2022
|
Ab Gani Khan
|
1406013011WL007517
|
Ab Gani Khan
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001C9883
|
|
Ab Gani Khan
|
()
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/323
(Shankerpora)
|
1406013011NRG23020920220071012
|
03/09/2022
|
Haseena Banoo
|
1406013011WL007517
|
Haseena Banoo
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001C9884
|
|
Haseena Banoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/323
(Shankerpora)
|
1406013011NRG23020920220071011
|
03/09/2022
|
Sheraza Akhter
|
1406013011WL007517
|
Sheraza Akhter
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001C9882
|
|
Sheraza Akhter
|
()
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/53
(Shankerpora)
|
1406013011NRG23020920220071015
|
03/09/2022
|
Suhail Ahmad bhat
|
1406013011WL007517
|
Suhail Ahmad bhat
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001C9885
|
|
Suhail Ahmad bhat
|
()
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/539
(Shankerpora)
|
1406013011NRG23020920220071016
|
03/09/2022
|
Safeera Akhter
|
1406013011WL007517
|
Safeera Akhter
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001C9888
|
|
Safeera Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|