|
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-06-013-012-00280200/167
(Nowpora)
|
1406013012NRG23210920220092790
|
22/09/2022
|
M. Afzal Rather
|
1406013012WL013029
|
M. Afzal Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012AD662
|
|
M. Afzal Rather
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/36
(Nowpora)
|
1406013012NRG23210920220092752
|
22/09/2022
|
Abdul Ahad Dar
|
1406013012WL013013
|
Abdul Ahad Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012AD667
|
|
Abdul Ahad Dar
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/41
(Nowpora)
|
1406013012NRG23210920220092751
|
22/09/2022
|
Imran Ahmed bhat
|
1406013012WL013012
|
Imran Ahmed bhat
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922012AD664
|
|
Imran Ahmed bhat
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/614
(Nowpora)
|
1406013012NRG23210920220092753
|
22/09/2022
|
rayhina banoo
|
1406013012WL013014
|
rayhina banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012AD665
|
|
rayhina banoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/616
(Nowpora)
|
1406013012NRG23210920220092792
|
22/09/2022
|
ab rashid wani
|
1406013012WL013031
|
ab rashid wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012AD663
|
|
ab rashid wani
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/616
(Nowpora)
|
1406013012NRG23210920220092793
|
22/09/2022
|
farida banoo
|
1406013012WL013031
|
farida banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012AD666
|
|
farida banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/651
(Nowpora)
|
1406013012NRG23210920220092800
|
22/09/2022
|
Bashir Ahmad Khosa
|
1406013012WL013035
|
Bashir Ahmad Khosa
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922012AD669
|
|
Bashir Ahmad Khosa
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/651
(Nowpora)
|
1406013012NRG23210920220092801
|
22/09/2022
|
Javaid Ahmad Khosa
|
1406013012WL013035
|
Javaid Ahmad Khosa
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922012AD668
|
|
Javaid Ahmad Khosa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/223
(Nowpora)
|
1406013012NRG23210920220092791
|
22/09/2022
|
Naseema Banoo
|
1406013012WL013030
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012AD66E
|
|
Naseema Banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/282
(Nowpora)
|
1406013012NRG23210920220092756
|
22/09/2022
|
YOUNIS AHMAD
|
1406013012WL013016
|
YOUNIS AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012AD66F
|
|
YOUNIS AHMAD
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/607
(Nowpora)
|
1406013012NRG23220920220093655
|
22/09/2022
|
Abdul Hamid Rather
|
1406013012WL013265
|
Abdul Hamid Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012AD66C
|
|
Abdul Hamid Rather
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/607
(Nowpora)
|
1406013012NRG23220920220093656
|
22/09/2022
|
muneera banoo
|
1406013012WL013265
|
muneera banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012AD66D
|
|
muneera banoo
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/620
(Nowpora)
|
1406013012NRG23210920220092754
|
22/09/2022
|
ab ahad khosa
|
1406013012WL013015
|
ab ahad khosa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012AD66A
|
|
ab ahad khosa
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/620
(Nowpora)
|
1406013012NRG23210920220092755
|
22/09/2022
|
mohd shafi khosa
|
1406013012WL013015
|
mohd shafi khosa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012AD66B
|
|
mohd shafi khosa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|