|
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-06-013-012-00279900/110
(Nowpora)
|
1406013040NRG23230320230482671
|
24/03/2023
|
Nazim ahmad dar
|
1406013040WL066804
|
Nazim ahmad dar
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323027868DF
|
|
Nazim ahmad dar
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/180
(Nowpora)
|
1406013040NRG23230320230479113
|
24/03/2023
|
Daisy Jan
|
1406013040WL066542
|
Daisy Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323027868F0
|
|
Daisy Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/25
(Nowpora)
|
1406013040NRG23200320230467283
|
24/03/2023
|
BILAL AHMAD WAGAY
|
1406013040WL065561
|
BILAL AHMAD WAGAY
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323027868E0
|
|
BILAL AHMAD WAGAY
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/3
(Nowpora)
|
1406013040NRG23230320230479317
|
24/03/2023
|
Sakeena
|
1406013040WL066560
|
Sakeena
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323027868F1
|
|
Sakeena
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/47
(Nowpora)
|
1406013040NRG23230320230482674
|
24/03/2023
|
Asif bashir
|
1406013040WL066804
|
Asif bashir
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323027868DE
|
|
Asif bashir
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/484
(Nowpora)
|
1406013040NRG23230320230482963
|
24/03/2023
|
Bashir Ahmad Chopan
|
1406013040WL066820
|
Bashir Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323027868F5
|
|
Bashir Ahmad Chopan
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/527
(Nowpora)
|
1406013040NRG23230320230479321
|
24/03/2023
|
Shabroza jan
|
1406013040WL066560
|
Shabroza jan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323027868DD
|
|
Shabroza jan
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/555
(Nowpora)
|
1406013040NRG23230320230479121
|
24/03/2023
|
Raja banu
|
1406013040WL066542
|
Raja banu
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323027868E1
|
|
Raja banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/454
(Nowpora)
|
1406013040NRG23230320230479117
|
24/03/2023
|
Rayees Ahmad Chopan
|
1406013040WL066542
|
Rayees Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323027868E4
|
|
Rayees Ahmad Chopan
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/476
(Nowpora)
|
1406013040NRG23200320230467285
|
24/03/2023
|
BASHIR AHMAD GANIE
|
1406013040WL065561
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323027868F2
|
|
BASHIR AHMAD GANIE
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/487
(Nowpora)
|
1406013040NRG23230320230482522
|
24/03/2023
|
Haleema Banoo
|
1406013040WL066791
|
Haleema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323027868ED
|
|
Haleema Banoo
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/490
(Nowpora)
|
1406013040NRG23230320230482525
|
24/03/2023
|
Haseena Banoo
|
1406013040WL066791
|
Haseena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323027868EE
|
|
Haseena Banoo
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/514
(Nowpora)
|
1406013040NRG23200320230466398
|
24/03/2023
|
Mohd Iqbal Chopan
|
1406013040WL065492
|
Mohd Iqbal Chopan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323027868F4
|
|
Mohd Iqbal Chopan
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/545
(Nowpora)
|
1406013040NRG23200320230467288
|
24/03/2023
|
NAWAZ AHMAD GANIE
|
1406013040WL065561
|
NAWAZ AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323027868E3
|
|
NAWAZ AHMAD GANIE
|
()
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/550
(Nowpora)
|
1406013040NRG23190320230462174
|
24/03/2023
|
SWEETY JAN
|
1406013040WL065116
|
SWEETY JAN
|
00200
|
JAKA0LARKIP
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N0323027868F3
|
|
SWEETY JAN
|
()
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/554
(Nowpora)
|
1406013040NRG23230320230482622
|
24/03/2023
|
RUBY JAN
|
1406013040WL066801
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323027868E5
|
|
RUBY JAN
|
()
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/557
(Nowpora)
|
1406013040NRG23200320230467294
|
24/03/2023
|
HILAL AHMAD WAGAY
|
1406013040WL065562
|
HILAL AHMAD WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323027868EF
|
|
HILAL AHMAD WAGAY
|
()
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/7
(Nowpora)
|
1406013040NRG23230320230479322
|
24/03/2023
|
ARSHEED AHMAD WANI
|
1406013040WL066560
|
ARSHEED AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323027868E2
|
|
ARSHEED AHMAD WANI
|
()
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/95-A
(Nowpora)
|
1406013040NRG23190320230462183
|
24/03/2023
|
Abid Hussain
|
1406013040WL065118
|
Abid Hussain
|
00200
|
JAKA0LARKIP
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N0323027868EC
|
|
Abid Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/10
(Nowpora)
|
1406013040NRG23230320230482498
|
24/03/2023
|
Nisar ahmad
|
1406013040WL066791
|
Nisar ahmad
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323027868EA
|
|
Nisar ahmad
|
()
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/475
(Nowpora)
|
1406013040NRG23230320230482621
|
24/03/2023
|
Shameema banoo
|
1406013040WL066801
|
Shameema banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323027868E9
|
|
Shameema banoo
|
()
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/515
(Nowpora)
|
1406013040NRG23230320230482676
|
24/03/2023
|
Kifayat ahmad ganie
|
1406013040WL066804
|
Kifayat ahmad ganie
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323027868E7
|
|
Kifayat ahmad ganie
|
()
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/527
(Nowpora)
|
1406013040NRG23230320230479320
|
24/03/2023
|
Gul mohd khanday
|
1406013040WL066560
|
Gul mohd khanday
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323027868E6
|
|
Gul mohd khanday
|
()
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/564
(Nowpora)
|
1406013040NRG23200320230467296
|
24/03/2023
|
Parvaiz ahmad wani
|
1406013040WL065562
|
Parvaiz ahmad wani
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323027868EB
|
|
Parvaiz ahmad wani
|
()
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/7
(Nowpora)
|
1406013040NRG23230320230479323
|
24/03/2023
|
AABIDA AKHTER
|
1406013040WL066560
|
AABIDA AKHTER
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323027868E8
|
|
AABIDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37001
|
37001
|
|
|
|
|
|
|
|