|
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-06-013-010-00280800/608
(Manta Pora)
|
1406013010NRG23120920220081211
|
12/09/2022
|
Mudasir Akber Bhat
|
1406013010WL009866
|
Mudasir Akber Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097F8B8
|
|
Mudasir Akber Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/246
(Manta Pora)
|
1406013010NRG23120920220081185
|
12/09/2022
|
Habibullah Shah
|
1406013010WL009861
|
Habibullah Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097F8B9
|
|
Habibullah Shah
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/45
(Manta Pora)
|
1406013010NRG23120920220081212
|
12/09/2022
|
Riyaz Ahmad Mala
|
1406013010WL009867
|
Riyaz Ahmad Mala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097F8BB
|
|
Riyaz Ahmad Mala
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/567
(Manta Pora)
|
1406013010NRG23120920220081182
|
12/09/2022
|
UBAID SALAM NAIKO
|
1406013010WL009858
|
UBAID SALAM NAIKO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097F8BC
|
|
UBAID SALAM NAIKO
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/568
(Manta Pora)
|
1406013010NRG23120920220081181
|
12/09/2022
|
Shahzada Banoo
|
1406013010WL009857
|
Shahzada Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097F8BE
|
|
Shahzada Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/609
(Manta Pora)
|
1406013010NRG23120920220081260
|
12/09/2022
|
Mushtaq Ahmad Shah
|
1406013010WL009878
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097F8C2
|
|
Mushtaq Ahmad Shah
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/615
(Manta Pora)
|
1406013010NRG23120920220081183
|
12/09/2022
|
Mohd Shafi
|
1406013010WL009859
|
Mohd Shafi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097F8BA
|
|
Mohd Shafi
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280800/617
(Manta Pora)
|
1406013010NRG23120920220081257
|
12/09/2022
|
Imtiyaz Ahmad
|
1406013010WL009876
|
Imtiyaz Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097F8BF
|
|
Imtiyaz Ahmad
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00280800/617
(Manta Pora)
|
1406013010NRG23120920220081258
|
12/09/2022
|
Meema Akhter
|
1406013010WL009876
|
Meema Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097F8BD
|
|
Meema Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-010-00280800/227
(Manta Pora)
|
1406013010NRG23120920220081186
|
12/09/2022
|
Neelofer Jabar
|
1406013010WL009862
|
Neelofer Jabar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097F8C1
|
|
Neelofer Jabar
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00280800/609
(Manta Pora)
|
1406013010NRG23120920220081261
|
12/09/2022
|
Fahme Jan
|
1406013010WL009878
|
Fahme Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097F8C0
|
|
Fahme Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|