|
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-06-013-008-00279400/217
(Haqura)
|
1406013008NRG23050920220072739
|
05/09/2022
|
MANZOOR AHMAD MIR
|
1406013008WL007900
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220032DE1D
|
|
MANZOOR AHMAD MIR
|
()
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/217
(Haqura)
|
1406013008NRG23050920220072740
|
05/09/2022
|
Tasleema
|
1406013008WL007900
|
Tasleema
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220032DE1A
|
|
Tasleema
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/344
(Haqura)
|
1406013008NRG23040920220072267
|
05/09/2022
|
MOHD ISHAQ HAJAM
|
1406013008WL007751
|
MOHD ISHAQ HAJAM
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220032DE1C
|
|
MOHD ISHAQ HAJAM
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/344
(Haqura)
|
1406013008NRG23040920220072268
|
05/09/2022
|
TASLEEMA AKHTER
|
1406013008WL007751
|
TASLEEMA AKHTER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220032DE1F
|
|
TASLEEMA AKHTER
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/405
(Haqura)
|
1406013008NRG23040920220072269
|
05/09/2022
|
MOHD SULTAN BHAT
|
1406013008WL007752
|
MOHD SULTAN BHAT
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220032DE1E
|
|
MOHD SULTAN BHAT
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/405
(Haqura)
|
1406013008NRG23040920220072270
|
05/09/2022
|
Shieeraza Akhter
|
1406013008WL007752
|
Shieeraza Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220032DE19
|
|
Shieeraza Akhter
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/413
(Haqura)
|
1406013008NRG23040920220072271
|
05/09/2022
|
MUZAFER AHMAD BHAT
|
1406013008WL007753
|
MUZAFER AHMAD BHAT
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220032DE17
|
|
MUZAFER AHMAD BHAT
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/474
(Haqura)
|
1406013008NRG23040920220072261
|
05/09/2022
|
Meema Akhter
|
1406013008WL007747
|
Meema Akhter
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220032DE1B
|
|
Meema Akhter
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/515
(Haqura)
|
1406013008NRG23040920220072265
|
05/09/2022
|
Mohd Rafiq Dar
|
1406013008WL007750
|
Mohd Rafiq Dar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220032DE18
|
|
Mohd Rafiq Dar
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/515
(Haqura)
|
1406013008NRG23040920220072266
|
05/09/2022
|
Tabasum Banoo
|
1406013008WL007750
|
Tabasum Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220032DE20
|
|
Tabasum Banoo
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/84
(Haqura)
|
1406013008NRG23040920220072260
|
05/09/2022
|
Nigeena Banoo
|
1406013008WL007746
|
Nigeena Banoo
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220032DE23
|
|
Nigeena Banoo
|
()
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/84
(Haqura)
|
1406013008NRG23040920220072259
|
05/09/2022
|
Showket Ahmad Wagay
|
1406013008WL007746
|
Showket Ahmad Wagay
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220032DE21
|
|
Showket Ahmad Wagay
|
()
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/87
(Haqura)
|
1406013008NRG23040920220072258
|
05/09/2022
|
Ab Hameed Wagay
|
1406013008WL007745
|
Ab Hameed Wagay
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220032DE22
|
|
Ab Hameed Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/413
(Haqura)
|
1406013008NRG23040920220072272
|
05/09/2022
|
SUMAIRA JAN
|
1406013008WL007753
|
SUMAIRA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220032DE26
|
|
SUMAIRA JAN
|
()
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/529
(Haqura)
|
1406013008NRG23040920220072264
|
05/09/2022
|
Muneera
|
1406013008WL007749
|
Muneera
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220032DE24
|
|
Muneera
|
()
|
|
16
|
Shahabad
|
JK-06-013-008-00279400/529
(Haqura)
|
1406013008NRG23040920220072263
|
05/09/2022
|
Mushtaq Ahmad
|
1406013008WL007749
|
Mushtaq Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220032DE25
|
|
Mushtaq Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|