|
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-06-013-007-00279200/280
(Ara Khoshipora)
|
1406013007NRG23180920220089022
|
19/09/2022
|
Rahela hameed
|
1406013007WL011919
|
Rahela hameed
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200F4A6A5
|
|
Rahela hameed
|
()
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/370
(Ara Khoshipora)
|
1406013007NRG23180920220089009
|
19/09/2022
|
SHAHID AHANGER
|
1406013007WL011907
|
SHAHID AHANGER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200F4A6A1
|
|
SHAHID AHANGER
|
()
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/371
(Ara Khoshipora)
|
1406013007NRG23180920220089019
|
19/09/2022
|
AB RASHID ITOO
|
1406013007WL011916
|
AB RASHID ITOO
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
23/09/2022
|
|
N092200F4A6A6
|
|
AB RASHID ITOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/387
(Ara Khoshipora)
|
1406013007NRG23180920220089010
|
19/09/2022
|
AFROZA BANO
|
1406013007WL011908
|
AFROZA BANO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200F4A6A3
|
|
AFROZA BANO
|
()
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/393
(Ara Khoshipora)
|
1406013007NRG23180920220089040
|
19/09/2022
|
AABID HUSSAIN ITOO
|
1406013007WL011927
|
AABID HUSSAIN ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200F4A6A0
|
|
AABID HUSSAIN ITOO
|
()
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/406
(Ara Khoshipora)
|
1406013007NRG23180920220089013
|
19/09/2022
|
BISAMA JAN
|
1406013007WL011911
|
BISAMA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200F4A6A7
|
|
BISAMA JAN
|
()
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/460
(Ara Khoshipora)
|
1406013007NRG23180920220089016
|
19/09/2022
|
Javaid amin
|
1406013007WL011914
|
Javaid amin
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200F4A69F
|
|
Javaid amin
|
()
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/477
(Ara Khoshipora)
|
1406013007NRG23180920220089041
|
19/09/2022
|
Mohd Saidullah itoo
|
1406013007WL011928
|
Mohd Saidullah itoo
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F4A69E
|
|
Mohd Saidullah itoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/513
(Ara Khoshipora)
|
1406013007NRG23180920220089045
|
19/09/2022
|
Shabir ahmad wani
|
1406013007WL011931
|
Shabir ahmad wani
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
23/09/2022
|
|
N092200F4A6A4
|
|
Shabir ahmad wani
|
()
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/513
(Ara Khoshipora)
|
1406013007NRG23180920220089011
|
19/09/2022
|
Zubaida akhter
|
1406013007WL011909
|
Zubaida akhter
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200F4A6A2
|
|
Zubaida akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/421
(Ara Khoshipora)
|
1406013007NRG23180920220089020
|
19/09/2022
|
Showket Ahmad Khanday
|
1406013007WL011917
|
Showket Ahmad Khanday
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200F4A6A8
|
|
Showket Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/480
(Ara Khoshipora)
|
1406013007NRG23180920220089039
|
19/09/2022
|
Nasreena bano
|
1406013007WL011926
|
Nasreena bano
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200F4A6AD
|
|
Nasreena bano
|
()
|
|
13
|
Shahabad
|
JK-06-013-007-00279300/126
(Ara Khoshipora)
|
1406013007NRG23180920220089021
|
19/09/2022
|
SHUGUFTA BASHIR
|
1406013007WL011918
|
SHUGUFTA BASHIR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200F4A6AA
|
|
SHUGUFTA BASHIR
|
()
|
|
14
|
Shahabad
|
JK-06-013-007-00279300/127
(Ara Khoshipora)
|
1406013007NRG23180920220089042
|
19/09/2022
|
Azad Hussain Bhat
|
1406013007WL011929
|
Azad Hussain Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200F4A6AB
|
|
Azad Hussain Bhat
|
()
|
|
15
|
Shahabad
|
JK-06-013-007-00279300/127
(Ara Khoshipora)
|
1406013007NRG23180920220089043
|
19/09/2022
|
Kawsar Jan
|
1406013007WL011929
|
Kawsar Jan
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/09/2022
|
|
N092200F4A6AC
|
|
Kawsar Jan
|
()
|
|
16
|
Shahabad
|
JK-06-013-007-00279300/492
(Ara Khoshipora)
|
1406013007NRG23180920220089035
|
19/09/2022
|
Tahil ahmad
|
1406013007WL011922
|
Tahil ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200F4A6A9
|
|
Tahil ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|