|
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-06-013-003-00241900/339
(Fetehpora)
|
1406013003NRG23260820220063512
|
31/08/2022
|
Ifshana Jan
|
1406013003WL006266
|
Ifshana Jan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D45F
|
|
Ifshana Jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/339
(Fetehpora)
|
1406013003NRG23260820220063511
|
31/08/2022
|
Nasser Ahmad Bhat
|
1406013003WL006266
|
Nasser Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D45E
|
|
Nasser Ahmad Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/345
(Fetehpora)
|
1406013003NRG23260820220063513
|
31/08/2022
|
Wakeel Ahmad Malik
|
1406013003WL006266
|
Wakeel Ahmad Malik
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D460
|
|
Wakeel Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/259
(Fetehpora)
|
1406013003NRG23260820220063501
|
31/08/2022
|
Lateef Ahmad Bhat
|
1406013003WL006266
|
Lateef Ahmad Bhat
|
00200
|
JAKA0LALANG
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D461
|
|
Lateef Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/141
(Fetehpora)
|
1406013003NRG23310820220067919
|
31/08/2022
|
Mohd saleem
|
1406013003WL007016
|
Mohd saleem
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F2D46E
|
|
Mohd saleem
|
()
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/141
(Fetehpora)
|
1406013003NRG23310820220067920
|
31/08/2022
|
Nadiya
|
1406013003WL007016
|
Nadiya
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F2D464
|
|
Nadiya
|
()
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/182
(Fetehpora)
|
1406013003NRG23260820220063500
|
31/08/2022
|
Fayaz Ahmad Wani
|
1406013003WL006266
|
Fayaz Ahmad Wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D463
|
|
Fayaz Ahmad Wani
|
()
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/198
(Fetehpora)
|
1406013003NRG23310820220067921
|
31/08/2022
|
AB RASHID MOCHI
|
1406013003WL007017
|
AB RASHID MOCHI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F2D466
|
|
AB RASHID MOCHI
|
()
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/259
(Fetehpora)
|
1406013003NRG23260820220063502
|
31/08/2022
|
Marfat Jan
|
1406013003WL006266
|
Marfat Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D469
|
|
Marfat Jan
|
()
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/266
(Fetehpora)
|
1406013003NRG23260820220063503
|
31/08/2022
|
ROMEY JAN
|
1406013003WL006266
|
ROMEY JAN
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D467
|
|
ROMEY JAN
|
()
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/271
(Fetehpora)
|
1406013003NRG23260820220063504
|
31/08/2022
|
Manzoor Ahmad Malik
|
1406013003WL006266
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D462
|
|
Manzoor Ahmad Malik
|
()
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/271
(Fetehpora)
|
1406013003NRG23260820220063505
|
31/08/2022
|
Mehmooda Akhter
|
1406013003WL006266
|
Mehmooda Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D465
|
|
Mehmooda Akhter
|
()
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/275
(Fetehpora)
|
1406013003NRG23260820220063506
|
31/08/2022
|
JAVAID AHMAD
|
1406013003WL006266
|
JAVAID AHMAD
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D46D
|
|
JAVAID AHMAD
|
()
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/275
(Fetehpora)
|
1406013003NRG23260820220063507
|
31/08/2022
|
NILOFAR JAN
|
1406013003WL006266
|
NILOFAR JAN
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D46B
|
|
NILOFAR JAN
|
()
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/276
(Fetehpora)
|
1406013003NRG23260820220063508
|
31/08/2022
|
Gulzar Ahmad Malik
|
1406013003WL006266
|
Gulzar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D470
|
|
Gulzar Ahmad Malik
|
()
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/276
(Fetehpora)
|
1406013003NRG23260820220063509
|
31/08/2022
|
MAHAJABEENA
|
1406013003WL006266
|
MAHAJABEENA
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D468
|
|
MAHAJABEENA
|
()
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/298
(Fetehpora)
|
1406013003NRG23260820220063510
|
31/08/2022
|
MUSHTAQ AHMAD BHAT
|
1406013003WL006266
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201F2D46F
|
|
MUSHTAQ AHMAD BHAT
|
()
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/366
(Fetehpora)
|
1406013003NRG23310820220067923
|
31/08/2022
|
Jasmeena
|
1406013003WL007018
|
Jasmeena
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/09/2022
|
|
N082201F2D46C
|
|
Jasmeena
|
()
|
|
19
|
Shahabad
|
JK-06-013-003-00241900/366
(Fetehpora)
|
1406013003NRG23310820220067922
|
31/08/2022
|
Mohd Yaqoob
|
1406013003WL007018
|
Mohd Yaqoob
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/09/2022
|
|
N082201F2D46A
|
|
Mohd Yaqoob
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|