|
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-06-013-010-00279500/21
(Manta Pora)
|
1406013000NRG23291020220130902
|
29/10/2022
|
YOUNUS AHMMAD RESHI
|
1406013WL024520
|
YOUNUS AHMMAD RESHI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA07
|
|
YOUNUS AHMMAD RESHI
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/24
(Manta Pora)
|
1406013000NRG23291020220130904
|
29/10/2022
|
Manzoor Ahmad Dar
|
1406013WL024520
|
Manzoor Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA13
|
|
Manzoor Ahmad Dar
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/308
(Manta Pora)
|
1406013000NRG23291020220130905
|
29/10/2022
|
Manzoor Ahmad
|
1406013WL024520
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA12
|
|
Manzoor Ahmad
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/502
(Manta Pora)
|
1406013000NRG23291020220130908
|
29/10/2022
|
Nazir Ahmed wani
|
1406013WL024520
|
Nazir Ahmed wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA09
|
|
Nazir Ahmed wani
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/504
(Manta Pora)
|
1406013000NRG23291020220130909
|
29/10/2022
|
Raja Bano
|
1406013WL024520
|
Raja Bano
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA14
|
|
Raja Bano
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/554
(Manta Pora)
|
1406013000NRG23291020220130910
|
29/10/2022
|
Jahangir Mukhtar
|
1406013WL024520
|
Jahangir Mukhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA0A
|
|
Jahangir Mukhtar
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/50
(Manta Pora)
|
1406013000NRG23291020220130896
|
29/10/2022
|
NAZIR AHMAD TANTRAY
|
1406013WL024519
|
NAZIR AHMAD TANTRAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA08
|
|
NAZIR AHMAD TANTRAY
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/53
(Manta Pora)
|
1406013000NRG23291020220130898
|
29/10/2022
|
Naseema Banoo
|
1406013WL024519
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA11
|
|
Naseema Banoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/55
(Manta Pora)
|
1406013000NRG23291020220130899
|
29/10/2022
|
Muneeb Ashraf
|
1406013WL024519
|
Muneeb Ashraf
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA0C
|
|
Muneeb Ashraf
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00280801/55
(Manta Pora)
|
1406013000NRG23291020220130900
|
29/10/2022
|
Naseeba Ashraf
|
1406013WL024519
|
Naseeba Ashraf
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA0B
|
|
Naseeba Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/378
(Manta Pora)
|
1406013000NRG23291020220130906
|
29/10/2022
|
UMMER FAROOQ KHANDAY
|
1406013WL024520
|
UMMER FAROOQ KHANDAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA0F
|
|
UMMER FAROOQ KHANDAY
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00279500/409
(Manta Pora)
|
1406013000NRG23291020220130907
|
29/10/2022
|
BILAL AHMAD DAR
|
1406013WL024520
|
BILAL AHMAD DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA0D
|
|
BILAL AHMAD DAR
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00279500/8
(Manta Pora)
|
1406013000NRG23291020220130911
|
29/10/2022
|
HILAL MANZOOR ITOO
|
1406013WL024520
|
HILAL MANZOOR ITOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA0E
|
|
HILAL MANZOOR ITOO
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/50
(Manta Pora)
|
1406013000NRG23291020220130897
|
29/10/2022
|
FAYAZ AHMAD TANTRAY
|
1406013WL024519
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201BACA10
|
|
FAYAZ AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|