|
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-06-013-012-00279900/105
(Nowpora)
|
1406013040NRG23081220220208627
|
08/12/2022
|
Bilal Ahmad
|
1406013040WL037420
|
Bilal Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EB5
|
|
Bilal Ahmad
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/122
(Nowpora)
|
1406013040NRG23081220220208628
|
08/12/2022
|
Arif Hussain Khanday
|
1406013040WL037420
|
Arif Hussain Khanday
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EB8
|
|
Arif Hussain Khanday
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/2
(Nowpora)
|
1406013040NRG23081220220208632
|
08/12/2022
|
Syed nisar ahmad
|
1406013040WL037420
|
Syed nisar ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EB4
|
|
Syed nisar ahmad
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/201
(Nowpora)
|
1406013040NRG23081220220208646
|
08/12/2022
|
Shabir Ahmad bhat
|
1406013040WL037421
|
Shabir Ahmad bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200821EB3
|
|
Shabir Ahmad bhat
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/306
(Nowpora)
|
1406013040NRG23081220220208647
|
08/12/2022
|
MOHD ASHRAF GANIE
|
1406013040WL037421
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200821EB1
|
|
MOHD ASHRAF GANIE
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/459
(Nowpora)
|
1406013040NRG23081220220208633
|
08/12/2022
|
GH NABI DAR
|
1406013040WL037420
|
GH NABI DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EB0
|
|
GH NABI DAR
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/459
(Nowpora)
|
1406013040NRG23081220220208634
|
08/12/2022
|
SHAHID AHMAD DAR
|
1406013040WL037420
|
SHAHID AHMAD DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EB6
|
|
SHAHID AHMAD DAR
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/489
(Nowpora)
|
1406013040NRG23081220220208638
|
08/12/2022
|
Shiraza Akhter
|
1406013040WL037420
|
Shiraza Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EB7
|
|
Shiraza Akhter
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/503
(Nowpora)
|
1406013040NRG23081220220208650
|
08/12/2022
|
Nazir ahmad
|
1406013040WL037421
|
Nazir ahmad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200821EB2
|
|
Nazir ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/127
(Nowpora)
|
1406013040NRG23081220220208642
|
08/12/2022
|
BASHIR AH KHANDAY
|
1406013040WL037421
|
BASHIR AH KHANDAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200821EBD
|
|
BASHIR AH KHANDAY
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/141
(Nowpora)
|
1406013040NRG23081220220208643
|
08/12/2022
|
Flory Jan
|
1406013040WL037421
|
Flory Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200821EC2
|
|
Flory Jan
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/141
(Nowpora)
|
1406013040NRG23081220220208644
|
08/12/2022
|
Mushtaq
|
1406013040WL037421
|
Mushtaq
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200821EBE
|
|
Mushtaq
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/155
(Nowpora)
|
1406013040NRG23081220220208631
|
08/12/2022
|
REYAZ AH WANI
|
1406013040WL037420
|
REYAZ AH WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EC0
|
|
REYAZ AH WANI
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/459
(Nowpora)
|
1406013040NRG23081220220208635
|
08/12/2022
|
NAHIDA NABI
|
1406013040WL037420
|
NAHIDA NABI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EBA
|
|
NAHIDA NABI
|
()
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/471
(Nowpora)
|
1406013040NRG23081220220208636
|
08/12/2022
|
NISAR AHMAD DAR
|
1406013040WL037420
|
NISAR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EC4
|
|
NISAR AHMAD DAR
|
()
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/478
(Nowpora)
|
1406013040NRG23081220220208648
|
08/12/2022
|
Feroz Ahmad khanday
|
1406013040WL037421
|
Feroz Ahmad khanday
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200821EC3
|
|
Feroz Ahmad khanday
|
()
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/489
(Nowpora)
|
1406013040NRG23081220220208639
|
08/12/2022
|
Rafiqa Akhter
|
1406013040WL037420
|
Rafiqa Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EBB
|
|
Rafiqa Akhter
|
()
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/489
(Nowpora)
|
1406013040NRG23081220220208637
|
08/12/2022
|
Romey jan
|
1406013040WL037420
|
Romey jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EB9
|
|
Romey jan
|
()
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/490
(Nowpora)
|
1406013040NRG23081220220208640
|
08/12/2022
|
Neelofar jan
|
1406013040WL037420
|
Neelofar jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EBC
|
|
Neelofar jan
|
()
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/502
(Nowpora)
|
1406013040NRG23081220220208649
|
08/12/2022
|
Mohd ayoub
|
1406013040WL037421
|
Mohd ayoub
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200821EC1
|
|
Mohd ayoub
|
()
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/513
(Nowpora)
|
1406013040NRG23081220220208652
|
08/12/2022
|
Javaid Ahmad Bhat
|
1406013040WL037421
|
Javaid Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200821EBF
|
|
Javaid Ahmad Bhat
|
()
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/87
(Nowpora)
|
1406013040NRG23081220220208641
|
08/12/2022
|
Meema
|
1406013040WL037420
|
Meema
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EC6
|
|
Meema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/14
(Nowpora)
|
1406013040NRG23081220220208629
|
08/12/2022
|
MANZOOR AHMAD CHOPAN
|
1406013040WL037420
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200821EC8
|
|
MANZOOR AHMAD CHOPAN
|
()
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/141
(Nowpora)
|
1406013040NRG23081220220208645
|
08/12/2022
|
Rafiqa banoo
|
1406013040WL037421
|
Rafiqa banoo
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200821EC7
|
|
Rafiqa banoo
|
()
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/512
(Nowpora)
|
1406013040NRG23081220220208651
|
08/12/2022
|
Nazir Ahmad Bhat
|
1406013040WL037421
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200821EC5
|
|
Nazir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40406
|
40406
|
|
|
|
|
|
|
|