|
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-06-013-010-00280800/334
(Manta Pora)
|
1406013010NRG23210820220057697
|
23/08/2022
|
Sajad Ahmad Mala
|
1406013010WL005532
|
Sajad Ahmad Mala
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N08220174CE20
|
|
Sajad Ahmad Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/267
(Manta Pora)
|
1406013010NRG23210820220057701
|
23/08/2022
|
Ruby Banoo
|
1406013010WL005535
|
Ruby Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N08220174CE29
|
|
Ruby Banoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/309
(Manta Pora)
|
1406013010NRG23200820220056560
|
23/08/2022
|
AB. RAZAQ Sheikh
|
1406013010WL005375
|
AB. RAZAQ Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N08220174CE21
|
|
AB. RAZAQ Sheikh
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/318
(Manta Pora)
|
1406013010NRG23210820220057691
|
23/08/2022
|
GH NABI CHOPAN
|
1406013010WL005527
|
GH NABI CHOPAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N08220174CE24
|
|
GH NABI CHOPAN
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/318
(Manta Pora)
|
1406013010NRG23210820220057690
|
23/08/2022
|
GOUSIA JAN
|
1406013010WL005527
|
GOUSIA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N08220174CE25
|
|
GOUSIA JAN
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/42
(Manta Pora)
|
1406013010NRG23220820220058353
|
23/08/2022
|
Ishfaq Ahmad Itoo
|
1406013010WL005604
|
Ishfaq Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N08220174CE28
|
|
Ishfaq Ahmad Itoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/452
(Manta Pora)
|
1406013010NRG23210820220057687
|
23/08/2022
|
Javaid Ahmad Malik
|
1406013010WL005525
|
Javaid Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N08220174CE26
|
|
Javaid Ahmad Malik
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280800/503
(Manta Pora)
|
1406013010NRG23200820220056559
|
23/08/2022
|
Fayaz Ahmad Dar
|
1406013010WL005374
|
Fayaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N08220174CE22
|
|
Fayaz Ahmad Dar
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00280800/57
(Manta Pora)
|
1406013010NRG23210820220057694
|
23/08/2022
|
Zareena Banoo
|
1406013010WL005529
|
Zareena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N08220174CE23
|
|
Zareena Banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00280800/623
(Manta Pora)
|
1406013010NRG23210820220057699
|
23/08/2022
|
Mohd Yaqoob Malik
|
1406013010WL005534
|
Mohd Yaqoob Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N08220174CE2A
|
|
Mohd Yaqoob Malik
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00280800/722
(Manta Pora)
|
1406013010NRG23210820220057688
|
23/08/2022
|
Nisar Ahmad Malik
|
1406013010WL005526
|
Nisar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N08220174CE2B
|
|
Nisar Ahmad Malik
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00280800/722
(Manta Pora)
|
1406013010NRG23210820220057689
|
23/08/2022
|
Waheeda Banoo
|
1406013010WL005526
|
Waheeda Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N08220174CE27
|
|
Waheeda Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-010-00280800/591
(Manta Pora)
|
1406013010NRG23200820220056561
|
23/08/2022
|
Gulzar Ahmad Bhat
|
1406013010WL005376
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N08220174CE2C
|
|
Gulzar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-010-00280800/440
(Manta Pora)
|
1406013010NRG23210820220057698
|
23/08/2022
|
Javaida Banu
|
1406013010WL005533
|
Javaida Banu
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N08220174CE2D
|
|
Javaida Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|