|
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-06-013-003-00241900/343
(Fetehpora)
|
1406013003NRG23060920220073991
|
06/09/2022
|
Gulshana Banoo
|
1406013003WL008191
|
Gulshana Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E1B
|
|
Gulshana Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/339
(Fetehpora)
|
1406013003NRG23060920220073987
|
06/09/2022
|
Nasser Ahmad Bhat
|
1406013003WL008188
|
Nasser Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E20
|
|
Nasser Ahmad Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/340
(Fetehpora)
|
1406013003NRG23060920220073990
|
06/09/2022
|
Muzafer Ahmad Malik
|
1406013003WL008190
|
Muzafer Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E1E
|
|
Muzafer Ahmad Malik
|
()
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/341
(Fetehpora)
|
1406013003NRG23060920220073989
|
06/09/2022
|
Gulzar Ahmad Malik
|
1406013003WL008189
|
Gulzar Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E1D
|
|
Gulzar Ahmad Malik
|
()
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/342
(Fetehpora)
|
1406013003NRG23060920220073994
|
06/09/2022
|
Jabeena Banoo
|
1406013003WL008194
|
Jabeena Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E1C
|
|
Jabeena Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/344
(Fetehpora)
|
1406013003NRG23060920220073993
|
06/09/2022
|
Mubashir Ahmad Malik
|
1406013003WL008193
|
Mubashir Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E21
|
|
Mubashir Ahmad Malik
|
()
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/344
(Fetehpora)
|
1406013003NRG23060920220073988
|
06/09/2022
|
Rukiya Akhter
|
1406013003WL008188
|
Rukiya Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E1F
|
|
Rukiya Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/259
(Fetehpora)
|
1406013003NRG23060920220073980
|
06/09/2022
|
Lateef Ahmad Bhat
|
1406013003WL008188
|
Lateef Ahmad Bhat
|
00200
|
JAKA0LALANG
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E22
|
|
Lateef Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/137
(Fetehpora)
|
1406013003NRG23060920220073992
|
06/09/2022
|
Javaid Ahmad Bhat
|
1406013003WL008192
|
Javaid Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E2B
|
|
Javaid Ahmad Bhat
|
()
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/182
(Fetehpora)
|
1406013003NRG23060920220073976
|
06/09/2022
|
Fayaz Ahmad Wani
|
1406013003WL008188
|
Fayaz Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E27
|
|
Fayaz Ahmad Wani
|
()
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/188
(Fetehpora)
|
1406013003NRG23060920220073977
|
06/09/2022
|
RAOUF AHMAD BHAT
|
1406013003WL008188
|
RAOUF AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E2C
|
|
RAOUF AHMAD BHAT
|
()
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/206
(Fetehpora)
|
1406013003NRG23060920220073979
|
06/09/2022
|
AJAZUL RASHEED BHAT
|
1406013003WL008188
|
AJAZUL RASHEED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E28
|
|
AJAZUL RASHEED BHAT
|
()
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/266
(Fetehpora)
|
1406013003NRG23060920220073981
|
06/09/2022
|
ROMEY JAN
|
1406013003WL008188
|
ROMEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E29
|
|
ROMEY JAN
|
()
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/267
(Fetehpora)
|
1406013003NRG23060920220073982
|
06/09/2022
|
Moomin Shaban Bhat
|
1406013003WL008188
|
Moomin Shaban Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E26
|
|
Moomin Shaban Bhat
|
()
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/271
(Fetehpora)
|
1406013003NRG23060920220073983
|
06/09/2022
|
Manzoor Ahmad Malik
|
1406013003WL008188
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E24
|
|
Manzoor Ahmad Malik
|
()
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/273
(Fetehpora)
|
1406013003NRG23060920220073984
|
06/09/2022
|
Fasil Farooq Bhat
|
1406013003WL008188
|
Fasil Farooq Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E2A
|
|
Fasil Farooq Bhat
|
()
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/275
(Fetehpora)
|
1406013003NRG23060920220073985
|
06/09/2022
|
JAVAID AHMAD
|
1406013003WL008188
|
JAVAID AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E25
|
|
JAVAID AHMAD
|
()
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/276
(Fetehpora)
|
1406013003NRG23060920220073986
|
06/09/2022
|
Gulzar Ahmad Malik
|
1406013003WL008188
|
Gulzar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200446E23
|
|
Gulzar Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|