|
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-06-013-012-00279900/15
(Nowpora)
|
1406013040NRG23251220220276043
|
25/12/2022
|
ULFATH JAN
|
1406013040WL044656
|
ULFATH JAN
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N122201B5EA02
|
|
ULFATH JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/131
(Nowpora)
|
1406013040NRG23251220220276041
|
25/12/2022
|
MUZAFAR AHMAD GANIE
|
1406013040WL044656
|
MUZAFAR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N122201B5EA07
|
|
MUZAFAR AHMAD GANIE
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/18
(Nowpora)
|
1406013040NRG23251220220276045
|
25/12/2022
|
TARIQ AHMAD GANIE
|
1406013040WL044656
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N122201B5EA04
|
|
TARIQ AHMAD GANIE
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/315
(Nowpora)
|
1406013040NRG23251220220276056
|
25/12/2022
|
NAZIMA MANZOOR
|
1406013040WL044657
|
NAZIMA MANZOOR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B5EA03
|
|
NAZIMA MANZOOR
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/443
(Nowpora)
|
1406013040NRG23251220220276050
|
25/12/2022
|
Shafi Jan
|
1406013040WL044656
|
Shafi Jan
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N122201B5EA06
|
|
Shafi Jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/506
(Nowpora)
|
1406013040NRG23251220220276053
|
25/12/2022
|
SHEENU GULL
|
1406013040WL044656
|
SHEENU GULL
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N122201B5EA08
|
|
SHEENU GULL
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/95-A
(Nowpora)
|
1406013040NRG23251220220276054
|
25/12/2022
|
Abid Hussain
|
1406013040WL044656
|
Abid Hussain
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N122201B5EA05
|
|
Abid Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/15
(Nowpora)
|
1406013040NRG23251220220276042
|
25/12/2022
|
ARSHAD AHMAD KHANDAY
|
1406013040WL044656
|
ARSHAD AHMAD KHANDAY
|
00200
|
JAKA0SHANKE
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N122201B5EA09
|
|
ARSHAD AHMAD KHANDAY
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/17
(Nowpora)
|
1406013040NRG23251220220276044
|
25/12/2022
|
DILSHADA AKHTER
|
1406013040WL044656
|
DILSHADA AKHTER
|
00200
|
JAKA0SHANKE
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N122201B5EA0C
|
|
DILSHADA AKHTER
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/444
(Nowpora)
|
1406013040NRG23251220220276051
|
25/12/2022
|
Aadil Ahmad Din
|
1406013040WL044656
|
Aadil Ahmad Din
|
00200
|
JAKA0SHANKE
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N122201B5EA0A
|
|
Aadil Ahmad Din
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/506
(Nowpora)
|
1406013040NRG23251220220276052
|
25/12/2022
|
SONNY JAN
|
1406013040WL044656
|
SONNY JAN
|
00200
|
JAKA0SHANKE
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N122201B5EA0B
|
|
SONNY JAN
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/564
(Nowpora)
|
1406013040NRG23251220220276059
|
25/12/2022
|
Parvaiz ahmad wani
|
1406013040WL044657
|
Parvaiz ahmad wani
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B5EA0D
|
|
Parvaiz ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24062
|
24062
|
|
|
|
|
|
|
|