|
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-06-013-011-00280100/170
(Shankerpora)
|
1406013011NRG23251020220125997
|
25/10/2022
|
BILAL AHMAD DAR
|
1406013011WL023329
|
BILAL AHMAD DAR
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A083
|
|
BILAL AHMAD DAR
|
()
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/170
(Shankerpora)
|
1406013011NRG23251020220125998
|
25/10/2022
|
heena jan
|
1406013011WL023329
|
heena jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A082
|
|
heena jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/238
(Shankerpora)
|
1406013011NRG23231020220124992
|
25/10/2022
|
AB RASHID DAR
|
1406013011WL023046
|
AB RASHID DAR
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A093
|
|
AB RASHID DAR
|
()
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/374
(Shankerpora)
|
1406013011NRG23251020220125993
|
25/10/2022
|
Yasmeena Akhter
|
1406013011WL023328
|
Yasmeena Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220174A096
|
|
Yasmeena Akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/374
(Shankerpora)
|
1406013011NRG23251020220125995
|
25/10/2022
|
Yasmeena Akhter
|
1406013011WL023328
|
Yasmeena Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A095
|
|
Yasmeena Akhter
|
()
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/377
(Shankerpora)
|
1406013011NRG23231020220124975
|
25/10/2022
|
Misra Banoo
|
1406013011WL023035
|
Misra Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N10220174A084
|
|
Misra Banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/377
(Shankerpora)
|
1406013011NRG23231020220124976
|
25/10/2022
|
Rumisa Jan
|
1406013011WL023035
|
Rumisa Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
30/10/2022
|
|
N10220174A085
|
|
Rumisa Jan
|
()
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/548
(Shankerpora)
|
1406013011NRG23231020220124995
|
25/10/2022
|
Aaqib Jan
|
1406013011WL023048
|
Aaqib Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
30/10/2022
|
|
N10220174A094
|
|
Aaqib Jan
|
()
|
|
9
|
Shahabad
|
JK-06-013-011-00280101/254
(Shankerpora)
|
1406013011NRG23231020220124999
|
25/10/2022
|
RASHIDA AKHTER
|
1406013011WL023050
|
RASHIDA AKHTER
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A081
|
|
RASHIDA AKHTER
|
()
|
|
10
|
Shahabad
|
JK-06-013-011-00280101/254
(Shankerpora)
|
1406013011NRG23231020220124998
|
25/10/2022
|
SUBZAR AHMAD DAR
|
1406013011WL023050
|
SUBZAR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A080
|
|
SUBZAR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/110
(Shankerpora)
|
1406013011NRG23231020220124984
|
25/10/2022
|
Shaid
|
1406013011WL023041
|
Shaid
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A092
|
|
Shaid
|
()
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/147
(Shankerpora)
|
1406013011NRG23231020220124982
|
25/10/2022
|
SUMERA JAN
|
1406013011WL023040
|
SUMERA JAN
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A091
|
|
SUMERA JAN
|
()
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/18
(Shankerpora)
|
1406013011NRG23231020220124989
|
25/10/2022
|
mohd akbar wagay
|
1406013011WL023045
|
mohd akbar wagay
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A087
|
|
mohd akbar wagay
|
()
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/18
(Shankerpora)
|
1406013011NRG23231020220124990
|
25/10/2022
|
nri begum
|
1406013011WL023045
|
nri begum
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A086
|
|
nri begum
|
()
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/25
(Shankerpora)
|
1406013011NRG23231020220124993
|
25/10/2022
|
GHULAM NABI BHAT
|
1406013011WL023047
|
GHULAM NABI BHAT
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A088
|
|
GHULAM NABI BHAT
|
()
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/25
(Shankerpora)
|
1406013011NRG23231020220124994
|
25/10/2022
|
Zana Bnoo
|
1406013011WL023047
|
Zana Bnoo
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A090
|
|
Zana Bnoo
|
()
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/374
(Shankerpora)
|
1406013011NRG23251020220125996
|
25/10/2022
|
Nuzhat
|
1406013011WL023328
|
Nuzhat
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A08E
|
|
Nuzhat
|
()
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/374
(Shankerpora)
|
1406013011NRG23251020220125994
|
25/10/2022
|
Nuzhat
|
1406013011WL023328
|
Nuzhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220174A08D
|
|
Nuzhat
|
()
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/377
(Shankerpora)
|
1406013011NRG23231020220124974
|
25/10/2022
|
Sareena
|
1406013011WL023035
|
Sareena
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N10220174A08A
|
|
Sareena
|
()
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/50
(Shankerpora)
|
1406013011NRG23231020220124996
|
25/10/2022
|
AB. RASHID MIR
|
1406013011WL023049
|
AB. RASHID MIR
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A089
|
|
AB. RASHID MIR
|
()
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/50
(Shankerpora)
|
1406013011NRG23231020220124997
|
25/10/2022
|
Safeera Banoo
|
1406013011WL023049
|
Safeera Banoo
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174A08B
|
|
Safeera Banoo
|
()
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/510
(Shankerpora)
|
1406013011NRG23231020220124979
|
25/10/2022
|
Urmilla jan
|
1406013011WL023038
|
Urmilla jan
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
30/10/2022
|
|
N10220174A08F
|
|
Urmilla jan
|
()
|
|
23
|
Shahabad
|
JK-06-013-011-00280100/547
(Shankerpora)
|
1406013011NRG23231020220124967
|
25/10/2022
|
Manzoor ahmad moochi
|
1406013011WL023031
|
Manzoor ahmad moochi
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
30/10/2022
|
|
N10220174A08C
|
|
Manzoor ahmad moochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|