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-06-013-003-00241900/339 (Fetehpora)
|
1406013003NRG23160820220050879
|
18/08/2022
|
Ifshana Jan
|
1406013003WL004825
|
Ifshana Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6C8
|
|
Ifshana Jan
|
()
|
2
|
Shahabad
|
JK-06-013-003-00241900/339 (Fetehpora)
|
1406013003NRG23160820220050878
|
18/08/2022
|
Nasser Ahmad Bhat
|
1406013003WL004825
|
Nasser Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6C7
|
|
Nasser Ahmad Bhat
|
()
|
3
|
Shahabad
|
JK-06-013-003-00241900/345 (Fetehpora)
|
1406013003NRG23160820220050880
|
18/08/2022
|
Wakeel Ahmad Malik
|
1406013003WL004825
|
Wakeel Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6C9
|
|
Wakeel Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/259 (Fetehpora)
|
1406013003NRG23160820220050868
|
18/08/2022
|
Lateef Ahmad Bhat
|
1406013003WL004825
|
Lateef Ahmad Bhat
|
00200
|
JAKA0LALANG
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6CA
|
|
Lateef Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/141 (Fetehpora)
|
1406013003NRG23120820220048407
|
18/08/2022
|
Mohd saleem
|
1406013003WL004560
|
Mohd saleem
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6CF
|
|
Mohd saleem
|
()
|
6
|
Shahabad
|
JK-06-013-003-00241900/141 (Fetehpora)
|
1406013003NRG23120820220048408
|
18/08/2022
|
Nadiya
|
1406013003WL004560
|
Nadiya
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6D3
|
|
Nadiya
|
()
|
7
|
Shahabad
|
JK-06-013-003-00241900/182 (Fetehpora)
|
1406013003NRG23160820220050867
|
18/08/2022
|
Fayaz Ahmad Wani
|
1406013003WL004825
|
Fayaz Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6D2
|
|
Fayaz Ahmad Wani
|
()
|
8
|
Shahabad
|
JK-06-013-003-00241900/198 (Fetehpora)
|
1406013003NRG23120820220048406
|
18/08/2022
|
AB RASHID MOCHI
|
1406013003WL004559
|
AB RASHID MOCHI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
31/08/2022
|
|
N08220190B6D6
|
|
AB RASHID MOCHI
|
()
|
9
|
Shahabad
|
JK-06-013-003-00241900/259 (Fetehpora)
|
1406013003NRG23160820220050869
|
18/08/2022
|
Marfat Jan
|
1406013003WL004825
|
Marfat Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6DA
|
|
Marfat Jan
|
()
|
10
|
Shahabad
|
JK-06-013-003-00241900/266 (Fetehpora)
|
1406013003NRG23160820220050870
|
18/08/2022
|
ROMEY JAN
|
1406013003WL004825
|
ROMEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6D7
|
|
ROMEY JAN
|
()
|
11
|
Shahabad
|
JK-06-013-003-00241900/271 (Fetehpora)
|
1406013003NRG23160820220050871
|
18/08/2022
|
Manzoor Ahmad Malik
|
1406013003WL004825
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6CD
|
|
Manzoor Ahmad Malik
|
()
|
12
|
Shahabad
|
JK-06-013-003-00241900/271 (Fetehpora)
|
1406013003NRG23160820220050872
|
18/08/2022
|
Mehmooda Akhter
|
1406013003WL004825
|
Mehmooda Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6D5
|
|
Mehmooda Akhter
|
()
|
13
|
Shahabad
|
JK-06-013-003-00241900/275 (Fetehpora)
|
1406013003NRG23160820220050873
|
18/08/2022
|
JAVAID AHMAD
|
1406013003WL004825
|
JAVAID AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6D0
|
|
JAVAID AHMAD
|
()
|
14
|
Shahabad
|
JK-06-013-003-00241900/275 (Fetehpora)
|
1406013003NRG23160820220050874
|
18/08/2022
|
NILOFAR JAN
|
1406013003WL004825
|
NILOFAR JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6DB
|
|
NILOFAR JAN
|
()
|
15
|
Shahabad
|
JK-06-013-003-00241900/276 (Fetehpora)
|
1406013003NRG23160820220050875
|
18/08/2022
|
Gulzar Ahmad Malik
|
1406013003WL004825
|
Gulzar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6CC
|
|
Gulzar Ahmad Malik
|
()
|
16
|
Shahabad
|
JK-06-013-003-00241900/276 (Fetehpora)
|
1406013003NRG23160820220050876
|
18/08/2022
|
MAHAJABEENA
|
1406013003WL004825
|
MAHAJABEENA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6D9
|
|
MAHAJABEENA
|
()
|
17
|
Shahabad
|
JK-06-013-003-00241900/298 (Fetehpora)
|
1406013003NRG23160820220050877
|
18/08/2022
|
MUSHTAQ AHMAD BHAT
|
1406013003WL004825
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6CE
|
|
MUSHTAQ AHMAD BHAT
|
()
|
18
|
Shahabad
|
JK-06-013-003-00241900/348 (Fetehpora)
|
1406013003NRG23160820220050850
|
18/08/2022
|
ab rashid
|
1406013003WL004823
|
ab rashid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N08220190B6D1
|
|
ab rashid
|
()
|
19
|
Shahabad
|
JK-06-013-003-00241900/353 (Fetehpora)
|
1406013003NRG23120820220048420
|
18/08/2022
|
mehmooda
|
1406013003WL004566
|
mehmooda
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
31/08/2022
|
|
N08220190B6D8
|
|
mehmooda
|
()
|
20
|
Shahabad
|
JK-06-013-003-00241900/353 (Fetehpora)
|
1406013003NRG23120820220048419
|
18/08/2022
|
mohd ashraf
|
1406013003WL004566
|
mohd ashraf
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
31/08/2022
|
|
N08220190B6CB
|
|
mohd ashraf
|
()
|
21
|
Shahabad
|
JK-06-013-003-00241900/370 (Fetehpora)
|
1406013003NRG23120820220048417
|
18/08/2022
|
Mohd maqbool Hajam
|
1406013003WL004565
|
Mohd maqbool Hajam
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N08220190B6D4
|
|
Mohd maqbool Hajam
|
()
|
22
|
Shahabad
|
JK-06-013-003-00241900/370 (Fetehpora)
|
1406013003NRG23120820220048418
|
18/08/2022
|
Ubaid maqbool
|
1406013003WL004565
|
Ubaid maqbool
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N08220190B6DC
|
|
Ubaid maqbool
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|