|
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-06-013-010-00279500/100
(Manta Pora)
|
1406013000NRG23220820220059433
|
22/08/2022
|
SHARIQ BASHIR DAR
|
1406013WL005728
|
SHARIQ BASHIR DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4DE
|
|
SHARIQ BASHIR DAR
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/18
(Manta Pora)
|
1406013000NRG23220820220059434
|
22/08/2022
|
AB MAJID PARRAY
|
1406013WL005728
|
AB MAJID PARRAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4D8
|
|
AB MAJID PARRAY
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/18
(Manta Pora)
|
1406013000NRG23220820220059435
|
22/08/2022
|
MURTAZA MAJEED
|
1406013WL005728
|
MURTAZA MAJEED
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4E3
|
|
MURTAZA MAJEED
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/194
(Manta Pora)
|
1406013000NRG23220820220059425
|
22/08/2022
|
ABDUL HAMED ITTU
|
1406013WL005727
|
ABDUL HAMED ITTU
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4E1
|
|
ABDUL HAMED ITTU
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/194
(Manta Pora)
|
1406013000NRG23220820220059426
|
22/08/2022
|
Vigid Ahmad Itoo
|
1406013WL005727
|
Vigid Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4DB
|
|
Vigid Ahmad Itoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/21
(Manta Pora)
|
1406013000NRG23220820220059437
|
22/08/2022
|
YOUNUS AHMMAD RESHI
|
1406013WL005728
|
YOUNUS AHMMAD RESHI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4DA
|
|
YOUNUS AHMMAD RESHI
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/507
(Manta Pora)
|
1406013000NRG23220820220059441
|
22/08/2022
|
Sameer Salam
|
1406013WL005728
|
Sameer Salam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4E6
|
|
Sameer Salam
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/508
(Manta Pora)
|
1406013000NRG23220820220059443
|
22/08/2022
|
Rasik Ahmad Dar
|
1406013WL005728
|
Rasik Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220165F4DD
|
|
Rasik Ahmad Dar
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/508
(Manta Pora)
|
1406013000NRG23220820220059442
|
22/08/2022
|
Waseem Gull
|
1406013WL005728
|
Waseem Gull
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4DC
|
|
Waseem Gull
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/654
(Manta Pora)
|
1406013000NRG23220820220059427
|
22/08/2022
|
GH RASOOL
|
1406013WL005727
|
GH RASOOL
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4E4
|
|
GH RASOOL
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/654
(Manta Pora)
|
1406013000NRG23220820220059428
|
22/08/2022
|
KHUSHBOO RASOOL
|
1406013WL005727
|
KHUSHBOO RASOOL
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4E2
|
|
KHUSHBOO RASOOL
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00279500/99
(Manta Pora)
|
1406013000NRG23220820220059444
|
22/08/2022
|
Arif Mohi Din Mir
|
1406013WL005728
|
Arif Mohi Din Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4D9
|
|
Arif Mohi Din Mir
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00279500/99
(Manta Pora)
|
1406013000NRG23220820220059445
|
22/08/2022
|
Zubair Ahmed Mir
|
1406013WL005728
|
Zubair Ahmed Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4DF
|
|
Zubair Ahmed Mir
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/53
(Manta Pora)
|
1406013000NRG23220820220059430
|
22/08/2022
|
Naseema Banoo
|
1406013WL005727
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4E5
|
|
Naseema Banoo
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/64
(Manta Pora)
|
1406013000NRG23220820220059431
|
22/08/2022
|
TAWHEED AHMAD
|
1406013WL005727
|
TAWHEED AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4E0
|
|
TAWHEED AHMAD
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00280801/66
(Manta Pora)
|
1406013000NRG23220820220059432
|
22/08/2022
|
Zakir Hussain Wani
|
1406013WL005727
|
Zakir Hussain Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4E7
|
|
Zakir Hussain Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28829
|
28829
|
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-010-00279500/409
(Manta Pora)
|
1406013000NRG23220820220059438
|
22/08/2022
|
BILAL AHMAD DAR
|
1406013WL005728
|
BILAL AHMAD DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N08220165F4E8
|
|
BILAL AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|