|
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-06-013-010-00280800/503
(Manta Pora)
|
1406013010NRG23210320230471616
|
23/03/2023
|
Rozey Jan
|
1406013010WL065957
|
Rozey Jan
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8FD
|
|
Rozey Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/185
(Manta Pora)
|
1406013010NRG23210320230471558
|
23/03/2023
|
Muzafar Ahmad Bhat
|
1406013010WL065954
|
Muzafar Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323028EF8FC
|
|
Muzafar Ahmad Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/319
(Manta Pora)
|
1406013010NRG23210320230471612
|
23/03/2023
|
Gulaby Jan
|
1406013010WL065957
|
Gulaby Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8FB
|
|
Gulaby Jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/586
(Manta Pora)
|
1406013010NRG23210320230471632
|
23/03/2023
|
Rashid Akber Bhat
|
1406013010WL065957
|
Rashid Akber Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8E8
|
|
Rashid Akber Bhat
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/622
(Manta Pora)
|
1406013010NRG23210320230471697
|
23/03/2023
|
Mehmooda Akhter
|
1406013010WL065961
|
Mehmooda Akhter
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323028EF8E9
|
|
Mehmooda Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-010-00279604/100
(Manta Pora)
|
1406013010NRG23210320230471543
|
23/03/2023
|
Mohd Iqbal Bhat
|
1406013010WL065953
|
Mohd Iqbal Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8EA
|
|
Mohd Iqbal Bhat
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279604/129
(Manta Pora)
|
1406013010NRG23210320230471557
|
23/03/2023
|
Tahira Begam
|
1406013010WL065954
|
Tahira Begam
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323028EF8EC
|
|
Tahira Begam
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279604/185
(Manta Pora)
|
1406013010NRG23210320230471544
|
23/03/2023
|
AB HAMID BHAT
|
1406013010WL065953
|
AB HAMID BHAT
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8F8
|
|
AB HAMID BHAT
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279604/234
(Manta Pora)
|
1406013010NRG23220320230472688
|
23/03/2023
|
Gh Nabi Sheikh
|
1406013010WL066058
|
Gh Nabi Sheikh
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8F9
|
|
Gh Nabi Sheikh
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279604/326
(Manta Pora)
|
1406013010NRG23210320230471545
|
23/03/2023
|
AB RASHEED BAHT
|
1406013010WL065953
|
AB RASHEED BAHT
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8F7
|
|
AB RASHEED BAHT
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279604/361
(Manta Pora)
|
1406013010NRG23210320230471551
|
23/03/2023
|
Fayaz Ahmad Mir
|
1406013010WL065953
|
Fayaz Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8FA
|
|
Fayaz Ahmad Mir
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00280800/317
(Manta Pora)
|
1406013010NRG23220320230472693
|
23/03/2023
|
Mohammad Younus Mala
|
1406013010WL066058
|
Mohammad Younus Mala
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323028EF8EB
|
|
Mohammad Younus Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-010-00279604/365
(Manta Pora)
|
1406013010NRG23210320230471552
|
23/03/2023
|
Asif Rashid Bhat
|
1406013010WL065953
|
Asif Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8F6
|
|
Asif Rashid Bhat
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280800/219
(Manta Pora)
|
1406013010NRG23220320230472690
|
23/03/2023
|
Rouf Ahmad itoo
|
1406013010WL066058
|
Rouf Ahmad itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
N0323028EF8F2
|
Account closed
|
|
|
|
15
|
Shahabad
|
JK-06-013-010-00280800/231
(Manta Pora)
|
1406013010NRG23210320230471605
|
23/03/2023
|
Javaid ahmad bhat
|
1406013010WL065957
|
Javaid ahmad bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8F4
|
|
Javaid ahmad bhat
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00280800/248
(Manta Pora)
|
1406013010NRG23220320230472692
|
23/03/2023
|
Ishfaq Ahmad Malla
|
1406013010WL066058
|
Ishfaq Ahmad Malla
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323028EF8F5
|
|
Ishfaq Ahmad Malla
|
()
|
|
17
|
Shahabad
|
JK-06-013-010-00280800/304
(Manta Pora)
|
1406013010NRG23210320230471610
|
23/03/2023
|
Abdul Rashid Shah
|
1406013010WL065957
|
Abdul Rashid Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8F0
|
|
Abdul Rashid Shah
|
()
|
|
18
|
Shahabad
|
JK-06-013-010-00280800/323
(Manta Pora)
|
1406013010NRG23210320230471613
|
23/03/2023
|
Masrat Jan
|
1406013010WL065957
|
Masrat Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF900
|
|
Masrat Jan
|
()
|
|
19
|
Shahabad
|
JK-06-013-010-00280800/503
(Manta Pora)
|
1406013010NRG23220320230472700
|
23/03/2023
|
Fayaz Ahmad Dar
|
1406013010WL066058
|
Fayaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8ED
|
|
Fayaz Ahmad Dar
|
()
|
|
20
|
Shahabad
|
JK-06-013-010-00280800/564
(Manta Pora)
|
1406013010NRG23210320230471624
|
23/03/2023
|
Bilkees Ara
|
1406013010WL065957
|
Bilkees Ara
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8F1
|
|
Bilkees Ara
|
()
|
|
21
|
Shahabad
|
JK-06-013-010-00280800/568
(Manta Pora)
|
1406013010NRG23210320230471693
|
23/03/2023
|
Shahzada Banoo
|
1406013010WL065961
|
Shahzada Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323028EF8F3
|
|
Shahzada Banoo
|
()
|
|
22
|
Shahabad
|
JK-06-013-010-00280800/57
(Manta Pora)
|
1406013010NRG23220320230472701
|
23/03/2023
|
Zareena Banoo
|
1406013010WL066058
|
Zareena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8EE
|
|
Zareena Banoo
|
()
|
|
23
|
Shahabad
|
JK-06-013-010-00280800/740
(Manta Pora)
|
1406013010NRG23210320230471698
|
23/03/2023
|
Mukhtar Ahmad Bhat
|
1406013010WL065961
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323028EF8EF
|
|
Mukhtar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
24
|
Shahabad
|
JK-06-013-010-00280800/270
(Manta Pora)
|
1406013010NRG23210320230471683
|
23/03/2023
|
Gowher Ahmad Malik
|
1406013010WL065961
|
Gowher Ahmad Malik
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323028EF8FF
|
|
Gowher Ahmad Malik
|
()
|
|
25
|
Shahabad
|
JK-06-013-010-00280800/323
(Manta Pora)
|
1406013010NRG23220320230472694
|
23/03/2023
|
Irshad Ahmad Malik
|
1406013010WL066058
|
Irshad Ahmad Malik
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323028EF8FE
|
|
Irshad Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41768
|
41768
|
|
|
|
|
|
|
|