|
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)
|
1406013003NRG23020820220034446
|
06/08/2022
|
Ifshana Jan
|
1406013003WL003430
|
Ifshana Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200690664
|
|
Ifshana Jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/339
(Fetehpora)
|
1406013003NRG23020820220034445
|
06/08/2022
|
Nasser Ahmad Bhat
|
1406013003WL003430
|
Nasser Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200690663
|
|
Nasser Ahmad Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/345
(Fetehpora)
|
1406013003NRG23020820220034447
|
06/08/2022
|
Wakeel Ahmad Malik
|
1406013003WL003430
|
Wakeel Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200690665
|
|
Wakeel Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/259
(Fetehpora)
|
1406013003NRG23020820220034433
|
06/08/2022
|
Lateef Ahmad Bhat
|
1406013003WL003430
|
Lateef Ahmad Bhat
|
00200
|
JAKA0LALANG
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200690666
|
|
Lateef Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/182
(Fetehpora)
|
1406013003NRG23020820220034432
|
06/08/2022
|
Fayaz Ahmad Wani
|
1406013003WL003430
|
Fayaz Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N08220069066C
|
|
Fayaz Ahmad Wani
|
()
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/198
(Fetehpora)
|
1406013003NRG23050820220038912
|
06/08/2022
|
AB RASHID MOCHI
|
1406013003WL003764
|
AB RASHID MOCHI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220069066F
|
|
AB RASHID MOCHI
|
()
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/259
(Fetehpora)
|
1406013003NRG23020820220034434
|
06/08/2022
|
Marfat Jan
|
1406013003WL003430
|
Marfat Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200690673
|
|
Marfat Jan
|
()
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/266
(Fetehpora)
|
1406013003NRG23020820220034435
|
06/08/2022
|
ROMEY JAN
|
1406013003WL003430
|
ROMEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200690671
|
|
ROMEY JAN
|
()
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/271
(Fetehpora)
|
1406013003NRG23020820220034436
|
06/08/2022
|
Manzoor Ahmad Malik
|
1406013003WL003430
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200690669
|
|
Manzoor Ahmad Malik
|
()
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/271
(Fetehpora)
|
1406013003NRG23020820220034437
|
06/08/2022
|
Mehmooda Akhter
|
1406013003WL003430
|
Mehmooda Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N08220069066E
|
|
Mehmooda Akhter
|
()
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/275
(Fetehpora)
|
1406013003NRG23020820220034438
|
06/08/2022
|
JAVAID AHMAD
|
1406013003WL003430
|
JAVAID AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N08220069066B
|
|
JAVAID AHMAD
|
()
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/275
(Fetehpora)
|
1406013003NRG23020820220034439
|
06/08/2022
|
NILOFAR JAN
|
1406013003WL003430
|
NILOFAR JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200690674
|
|
NILOFAR JAN
|
()
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/276
(Fetehpora)
|
1406013003NRG23020820220034440
|
06/08/2022
|
Gulzar Ahmad Malik
|
1406013003WL003430
|
Gulzar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200690668
|
|
Gulzar Ahmad Malik
|
()
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/276
(Fetehpora)
|
1406013003NRG23020820220034441
|
06/08/2022
|
MAHAJABEENA
|
1406013003WL003430
|
MAHAJABEENA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200690672
|
|
MAHAJABEENA
|
()
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/298
(Fetehpora)
|
1406013003NRG23020820220034443
|
06/08/2022
|
DILSHADA BANOO
|
1406013003WL003430
|
DILSHADA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200690667
|
|
DILSHADA BANOO
|
()
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/298
(Fetehpora)
|
1406013003NRG23020820220034444
|
06/08/2022
|
MEHKEY JAN
|
1406013003WL003430
|
MEHKEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200690670
|
|
MEHKEY JAN
|
()
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/298
(Fetehpora)
|
1406013003NRG23020820220034442
|
06/08/2022
|
MUSHTAQ AHMAD BHAT
|
1406013003WL003430
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N08220069066A
|
|
MUSHTAQ AHMAD BHAT
|
()
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/370
(Fetehpora)
|
1406013003NRG23050820220038913
|
06/08/2022
|
Mohd maqbool Hajam
|
1406013003WL003765
|
Mohd maqbool Hajam
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220069066D
|
|
Mohd maqbool Hajam
|
()
|
|
19
|
Shahabad
|
JK-06-013-003-00241900/370
(Fetehpora)
|
1406013003NRG23050820220038914
|
06/08/2022
|
Ubaid maqbool
|
1406013003WL003765
|
Ubaid maqbool
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200690675
|
|
Ubaid maqbool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33823
|
33823
|
|
|
|
|
|
|
|