|
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)
|
1406013000NRG23260820220064173
|
26/08/2022
|
GH MOHD ITOO
|
1406013WL006382
|
GH MOHD ITOO
|
00200
|
JAKA0BUBBLE
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AE2
|
|
GH MOHD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/652
(Manta Pora)
|
1406013000NRG23260820220064160
|
26/08/2022
|
Ab.Rashid Bhat
|
1406013WL006382
|
Ab.Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AE7
|
|
Ab.Rashid Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/652
(Manta Pora)
|
1406013000NRG23260820220064159
|
26/08/2022
|
HASEENA BANOO
|
1406013WL006382
|
HASEENA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AEE
|
|
HASEENA BANOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/211
(Manta Pora)
|
1406013000NRG23260820220064161
|
26/08/2022
|
Faheem Shabir Wani
|
1406013WL006382
|
Faheem Shabir Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AEB
|
|
Faheem Shabir Wani
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/268
(Manta Pora)
|
1406013000NRG23260820220064163
|
26/08/2022
|
Zahida Banoo
|
1406013WL006382
|
Zahida Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AEC
|
|
Zahida Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/30
(Manta Pora)
|
1406013000NRG23260820220064164
|
26/08/2022
|
GULL MOHD BHAT
|
1406013WL006382
|
GULL MOHD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AE9
|
|
GULL MOHD BHAT
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/325
(Manta Pora)
|
1406013000NRG23260820220064166
|
26/08/2022
|
Shabroza Akhter
|
1406013WL006382
|
Shabroza Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AE4
|
|
Shabroza Akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/38
(Manta Pora)
|
1406013000NRG23260820220064167
|
26/08/2022
|
MUSHTAQ AHMAD MALIK
|
1406013WL006382
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AE8
|
|
MUSHTAQ AHMAD MALIK
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/45
(Manta Pora)
|
1406013000NRG23260820220064168
|
26/08/2022
|
MOHMMAD JABBAR KHANDAY
|
1406013WL006382
|
MOHMMAD JABBAR KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AE6
|
|
MOHMMAD JABBAR KHANDAY
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00280801/593
(Manta Pora)
|
1406013000NRG23260820220064171
|
26/08/2022
|
GH MOHD WANI
|
1406013WL006382
|
GH MOHD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AEF
|
|
GH MOHD WANI
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00280801/593
(Manta Pora)
|
1406013000NRG23260820220064172
|
26/08/2022
|
Shahid Ahmad Wani
|
1406013WL006382
|
Shahid Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AE3
|
|
Shahid Ahmad Wani
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00280801/600
(Manta Pora)
|
1406013000NRG23260820220064174
|
26/08/2022
|
Faroaoq Ahmad Wani
|
1406013WL006382
|
Faroaoq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AEA
|
|
Faroaoq Ahmad Wani
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/600
(Manta Pora)
|
1406013000NRG23260820220064175
|
26/08/2022
|
JAVAIDA BANOO
|
1406013WL006382
|
JAVAIDA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AED
|
|
JAVAIDA BANOO
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/638
(Manta Pora)
|
1406013000NRG23260820220064176
|
26/08/2022
|
Mukhtar
|
1406013WL006382
|
Mukhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AF0
|
|
Mukhtar
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/645
(Manta Pora)
|
1406013000NRG23260820220064177
|
26/08/2022
|
Abdul Rashid
|
1406013WL006382
|
Abdul Rashid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B12AE5
|
|
Abdul Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|