|
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-06-013-012-00279900/15
(Nowpora)
|
1406013040NRG23200820220056586
|
22/08/2022
|
ULFATH JAN
|
1406013040WL005386
|
ULFATH JAN
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
29/08/2022
|
|
N082201608CFC
|
|
ULFATH JAN
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/29
(Nowpora)
|
1406013040NRG23200820220056599
|
22/08/2022
|
BILAL AHMAD SHAH
|
1406013040WL005392
|
BILAL AHMAD SHAH
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
29/08/2022
|
|
N082201608CFB
|
|
BILAL AHMAD SHAH
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/29
(Nowpora)
|
1406013040NRG23200820220056600
|
22/08/2022
|
JANA BEGUM
|
1406013040WL005392
|
JANA BEGUM
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
29/08/2022
|
|
N082201608CF9
|
|
JANA BEGUM
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/512
(Nowpora)
|
1406013040NRG23220820220058791
|
22/08/2022
|
Yasmeena Akhter
|
1406013040WL005661
|
Yasmeena Akhter
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
29/08/2022
|
|
N082201608CFD
|
|
Yasmeena Akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/513
(Nowpora)
|
1406013040NRG23220820220058774
|
22/08/2022
|
Ab Samad Bhat
|
1406013040WL005659
|
Ab Samad Bhat
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
29/08/2022
|
|
N082201608CFA
|
|
Ab Samad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/191
(Nowpora)
|
1406013040NRG23210820220057793
|
22/08/2022
|
AABID BASHIR KHANDAY
|
1406013040WL005549
|
AABID BASHIR KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N082201608CFE
|
|
AABID BASHIR KHANDAY
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/255
(Nowpora)
|
1406013040NRG23200820220056581
|
22/08/2022
|
SHOWKET AHMAD GANIE
|
1406013040WL005382
|
SHOWKET AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
29/08/2022
|
|
N082201608CFF
|
|
SHOWKET AHMAD GANIE
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/28
(Nowpora)
|
1406013040NRG23220820220058794
|
22/08/2022
|
UROOSA ABBAS
|
1406013040WL005663
|
UROOSA ABBAS
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N082201608D02
|
|
UROOSA ABBAS
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/302
(Nowpora)
|
1406013040NRG23200820220056588
|
22/08/2022
|
MOHAMMAD AMIN BHAT
|
1406013040WL005387
|
MOHAMMAD AMIN BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
29/08/2022
|
|
N082201608D00
|
|
MOHAMMAD AMIN BHAT
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/458
(Nowpora)
|
1406013040NRG23210820220057790
|
22/08/2022
|
MUDASIR AHMAD WANI
|
1406013040WL005547
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N082201608D05
|
|
MUDASIR AHMAD WANI
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/469
(Nowpora)
|
1406013040NRG23200820220056594
|
22/08/2022
|
MAHJABEENA
|
1406013040WL005389
|
MAHJABEENA
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
29/08/2022
|
|
N082201608D03
|
|
MAHJABEENA
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/469
(Nowpora)
|
1406013040NRG23200820220056593
|
22/08/2022
|
SHOWKAT AHMAD WAGAY
|
1406013040WL005389
|
SHOWKAT AHMAD WAGAY
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
29/08/2022
|
|
N082201608D04
|
|
SHOWKAT AHMAD WAGAY
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/480
(Nowpora)
|
1406013040NRG23200820220056596
|
22/08/2022
|
Meema Akhter
|
1406013040WL005390
|
Meema Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
29/08/2022
|
|
N082201608D12
|
|
Meema Akhter
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/562
(Nowpora)
|
1406013040NRG23210820220057796
|
22/08/2022
|
AFFIA JAN
|
1406013040WL005550
|
AFFIA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N082201608D06
|
|
AFFIA JAN
|
()
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/562
(Nowpora)
|
1406013040NRG23210820220057795
|
22/08/2022
|
PARVAIZ AHMAD
|
1406013040WL005550
|
PARVAIZ AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N082201608D07
|
|
PARVAIZ AHMAD
|
()
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/94
(Nowpora)
|
1406013040NRG23210820220057792
|
22/08/2022
|
Shameema banoo
|
1406013040WL005548
|
Shameema banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N082201608D01
|
|
Shameema banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/14
(Nowpora)
|
1406013040NRG23200820220056597
|
22/08/2022
|
MANZOOR AHMAD CHOPAN
|
1406013040WL005391
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
29/08/2022
|
|
N082201608D0C
|
|
MANZOOR AHMAD CHOPAN
|
()
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/14
(Nowpora)
|
1406013040NRG23200820220056598
|
22/08/2022
|
ZAHID AHMAD CHOPAN
|
1406013040WL005391
|
ZAHID AHMAD CHOPAN
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
29/08/2022
|
|
N082201608D10
|
|
ZAHID AHMAD CHOPAN
|
()
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/15
(Nowpora)
|
1406013040NRG23200820220056585
|
22/08/2022
|
ARSHAD AHMAD KHANDAY
|
1406013040WL005386
|
ARSHAD AHMAD KHANDAY
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
29/08/2022
|
|
N082201608D08
|
|
ARSHAD AHMAD KHANDAY
|
()
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/28
(Nowpora)
|
1406013040NRG23220820220058793
|
22/08/2022
|
MOHD ABASS DAR
|
1406013040WL005663
|
MOHD ABASS DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N082201608D09
|
|
MOHD ABASS DAR
|
()
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/458
(Nowpora)
|
1406013040NRG23210820220057791
|
22/08/2022
|
Arshid ahmad wani
|
1406013040WL005547
|
Arshid ahmad wani
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N082201608D0B
|
|
Arshid ahmad wani
|
()
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/480
(Nowpora)
|
1406013040NRG23200820220056595
|
22/08/2022
|
Mukhtar Ahmad Bhat
|
1406013040WL005390
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
29/08/2022
|
|
N082201608D11
|
|
Mukhtar Ahmad Bhat
|
()
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/491
(Nowpora)
|
1406013040NRG23220820220058796
|
22/08/2022
|
ARSHEED AHMAD WAGAY
|
1406013040WL005664
|
ARSHEED AHMAD WAGAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N082201608D0A
|
|
ARSHEED AHMAD WAGAY
|
()
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/491
(Nowpora)
|
1406013040NRG23220820220058795
|
22/08/2022
|
Ruby jan
|
1406013040WL005664
|
Ruby jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N082201608D0D
|
|
Ruby jan
|
()
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/512
(Nowpora)
|
1406013040NRG23220820220058790
|
22/08/2022
|
Nazir Ahmad Bhat
|
1406013040WL005661
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N082201608D0F
|
|
Nazir Ahmad Bhat
|
()
|
|
26
|
Shahabad
|
JK-06-013-012-00279900/513
(Nowpora)
|
1406013040NRG23220820220058775
|
22/08/2022
|
Shazia Samad
|
1406013040WL005659
|
Shazia Samad
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
29/08/2022
|
|
N082201608D0E
|
|
Shazia Samad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35412
|
35412
|
|
|
|
|
|
|
|