|
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-06-013-012-00279900/127
(Nowpora)
|
1406013040NRG23170920220087285
|
18/09/2022
|
BASHIR AH KHANDAY
|
1406013040WL011425
|
BASHIR AH KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D5D
|
|
BASHIR AH KHANDAY
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/27
(Nowpora)
|
1406013040NRG23170920220087295
|
18/09/2022
|
JAVAID AHMAD CHOPAN
|
1406013040WL011430
|
JAVAID AHMAD CHOPAN
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D73
|
|
JAVAID AHMAD CHOPAN
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/27
(Nowpora)
|
1406013040NRG23170920220087296
|
18/09/2022
|
MUSRAT JAN
|
1406013040WL011430
|
MUSRAT JAN
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D63
|
|
MUSRAT JAN
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/34
(Nowpora)
|
1406013040NRG23170920220087287
|
18/09/2022
|
HASEENA BANOO
|
1406013040WL011426
|
HASEENA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D62
|
|
HASEENA BANOO
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/456
(Nowpora)
|
1406013040NRG23170920220087293
|
18/09/2022
|
Manzoor Ahmad shah
|
1406013040WL011429
|
Manzoor Ahmad shah
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D5F
|
|
Manzoor Ahmad shah
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/456
(Nowpora)
|
1406013040NRG23170920220087294
|
18/09/2022
|
Shakeela Akhter
|
1406013040WL011429
|
Shakeela Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D65
|
|
Shakeela Akhter
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/476
(Nowpora)
|
1406013040NRG23170920220087282
|
18/09/2022
|
BASHIR AHMAD GANIE
|
1406013040WL011423
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D5E
|
|
BASHIR AHMAD GANIE
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/481
(Nowpora)
|
1406013040NRG23170920220087297
|
18/09/2022
|
Bilal Ahmad Mir
|
1406013040WL011431
|
Bilal Ahmad Mir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D71
|
|
Bilal Ahmad Mir
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/481
(Nowpora)
|
1406013040NRG23170920220087298
|
18/09/2022
|
Parveena Akhhter
|
1406013040WL011431
|
Parveena Akhhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D61
|
|
Parveena Akhhter
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/482
(Nowpora)
|
1406013040NRG23170920220087301
|
18/09/2022
|
Nafees Ahmad Mir
|
1406013040WL011433
|
Nafees Ahmad Mir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D72
|
|
Nafees Ahmad Mir
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/482
(Nowpora)
|
1406013040NRG23170920220087300
|
18/09/2022
|
Zarifa Bano
|
1406013040WL011433
|
Zarifa Bano
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D60
|
|
Zarifa Bano
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/504
(Nowpora)
|
1406013040NRG23170920220087288
|
18/09/2022
|
Fayaz Ahmad Mir
|
1406013040WL011427
|
Fayaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D74
|
|
Fayaz Ahmad Mir
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/504
(Nowpora)
|
1406013040NRG23170920220087289
|
18/09/2022
|
Hajira Banoo
|
1406013040WL011427
|
Hajira Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D66
|
|
Hajira Banoo
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/520
(Nowpora)
|
1406013040NRG23170920220087273
|
18/09/2022
|
TAHIRA BANOO
|
1406013040WL011420
|
TAHIRA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D70
|
|
TAHIRA BANOO
|
()
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/520
(Nowpora)
|
1406013040NRG23170920220087274
|
18/09/2022
|
UMAR FAYAZ
|
1406013040WL011420
|
UMAR FAYAZ
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D64
|
|
UMAR FAYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/110
(Nowpora)
|
1406013040NRG23170920220087281
|
18/09/2022
|
SHOWKAT AH DAR
|
1406013040WL011422
|
SHOWKAT AH DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D6B
|
|
SHOWKAT AH DAR
|
()
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/111
(Nowpora)
|
1406013040NRG23170920220087303
|
18/09/2022
|
Muneera Banoo
|
1406013040WL011434
|
Muneera Banoo
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D6C
|
|
Muneera Banoo
|
()
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/127
(Nowpora)
|
1406013040NRG23170920220087286
|
18/09/2022
|
AMEENA AKHTER
|
1406013040WL011425
|
AMEENA AKHTER
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D6D
|
|
AMEENA AKHTER
|
()
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/35
(Nowpora)
|
1406013040NRG23170920220087305
|
18/09/2022
|
NAZNINA AKHTER
|
1406013040WL011435
|
NAZNINA AKHTER
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D68
|
|
NAZNINA AKHTER
|
()
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/35
(Nowpora)
|
1406013040NRG23170920220087304
|
18/09/2022
|
SAJAD AHMAD ITOO
|
1406013040WL011435
|
SAJAD AHMAD ITOO
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E59D67
|
|
SAJAD AHMAD ITOO
|
()
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/479
(Nowpora)
|
1406013040NRG23150920220085445
|
18/09/2022
|
MAQBOOL AHMAD
|
1406013040WL010885
|
MAQBOOL AHMAD
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D69
|
|
MAQBOOL AHMAD
|
()
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/479
(Nowpora)
|
1406013040NRG23170920220087307
|
18/09/2022
|
MAQBOOL AHMAD
|
1406013040WL011437
|
MAQBOOL AHMAD
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E59D6A
|
|
MAQBOOL AHMAD
|
()
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/479
(Nowpora)
|
1406013040NRG23150920220085444
|
18/09/2022
|
Rounaq Jan
|
1406013040WL010885
|
Rounaq Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59D6F
|
|
Rounaq Jan
|
()
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/480
(Nowpora)
|
1406013040NRG23170920220087306
|
18/09/2022
|
Mukhtar Ahmad Bhat
|
1406013040WL011436
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E59D6E
|
|
Mukhtar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24062
|
24062
|
|
|
|
|
|
|
|