|
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-06-013-010-00280801/594
(Manta Pora)
|
1406013000NRG23030920220071877
|
03/09/2022
|
GH MOHD ITOO
|
1406013WL007675
|
GH MOHD ITOO
|
00200
|
JAKA0BUBBLE
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001C9B9B
|
|
GH MOHD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/652
(Manta Pora)
|
1406013000NRG23030920220071864
|
03/09/2022
|
Ab.Rashid Bhat
|
1406013WL007675
|
Ab.Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001C9BA1
|
|
Ab.Rashid Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/652
(Manta Pora)
|
1406013000NRG23030920220071863
|
03/09/2022
|
HASEENA BANOO
|
1406013WL007675
|
HASEENA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001C9BAB
|
|
HASEENA BANOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/211
(Manta Pora)
|
1406013000NRG23030920220071865
|
03/09/2022
|
Faheem Shabir Wani
|
1406013WL007675
|
Faheem Shabir Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001C9BA6
|
|
Faheem Shabir Wani
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/268
(Manta Pora)
|
1406013000NRG23030920220071867
|
03/09/2022
|
Zahida Banoo
|
1406013WL007675
|
Zahida Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001C9BA7
|
|
Zahida Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/30
(Manta Pora)
|
1406013000NRG23030920220071868
|
03/09/2022
|
GULL MOHD BHAT
|
1406013WL007675
|
GULL MOHD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001C9BA4
|
|
GULL MOHD BHAT
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/325
(Manta Pora)
|
1406013000NRG23030920220071870
|
03/09/2022
|
Shabroza Akhter
|
1406013WL007675
|
Shabroza Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001C9B9E
|
|
Shabroza Akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/38
(Manta Pora)
|
1406013000NRG23030920220071871
|
03/09/2022
|
MUSHTAQ AHMAD MALIK
|
1406013WL007675
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001C9BA2
|
|
MUSHTAQ AHMAD MALIK
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/45
(Manta Pora)
|
1406013000NRG23030920220071872
|
03/09/2022
|
MOHMMAD JABBAR KHANDAY
|
1406013WL007675
|
MOHMMAD JABBAR KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001C9BA0
|
|
MOHMMAD JABBAR KHANDAY
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00280801/593
(Manta Pora)
|
1406013000NRG23030920220071875
|
03/09/2022
|
GH MOHD WANI
|
1406013WL007675
|
GH MOHD WANI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
09/09/2022
|
|
N0922001C9BA9
|
|
GH MOHD WANI
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00280801/593
(Manta Pora)
|
1406013000NRG23030920220071876
|
03/09/2022
|
Shahid Ahmad Wani
|
1406013WL007675
|
Shahid Ahmad Wani
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001C9B9C
|
|
Shahid Ahmad Wani
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00280801/600
(Manta Pora)
|
1406013000NRG23030920220071878
|
03/09/2022
|
Faroaoq Ahmad Wani
|
1406013WL007675
|
Faroaoq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001C9BA5
|
|
Faroaoq Ahmad Wani
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/600
(Manta Pora)
|
1406013000NRG23030920220071879
|
03/09/2022
|
JAVAIDA BANOO
|
1406013WL007675
|
JAVAIDA BANOO
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001C9BA8
|
|
JAVAIDA BANOO
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/638
(Manta Pora)
|
1406013000NRG23030920220071880
|
03/09/2022
|
Mukhtar
|
1406013WL007675
|
Mukhtar
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001C9BAA
|
|
Mukhtar
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/644
(Manta Pora)
|
1406013000NRG23030920220071939
|
03/09/2022
|
Bilal Ahmad
|
1406013WL007680
|
Bilal Ahmad
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
09/09/2022
|
|
N0922001C9BA3
|
|
Bilal Ahmad
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00280801/644
(Manta Pora)
|
1406013000NRG23030920220071938
|
03/09/2022
|
Gh Hassan
|
1406013WL007680
|
Gh Hassan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
09/09/2022
|
|
N0922001C9B9D
|
|
Gh Hassan
|
()
|
|
17
|
Shahabad
|
JK-06-013-010-00280801/645
(Manta Pora)
|
1406013000NRG23030920220071881
|
03/09/2022
|
Abdul Rashid
|
1406013WL007675
|
Abdul Rashid
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001C9B9F
|
|
Abdul Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|