|
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-06-013-010-00279500/17
(Manta Pora)
|
1406013000NRG23061220220201731
|
06/12/2022
|
AEJAZ AHMAD BHAT
|
1406013WL036563
|
AEJAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9DB
|
|
AEJAZ AHMAD BHAT
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/233
(Manta Pora)
|
1406013000NRG23061220220201734
|
06/12/2022
|
Azad Hussain Khanday
|
1406013WL036563
|
Azad Hussain Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9D3
|
|
Azad Hussain Khanday
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/233
(Manta Pora)
|
1406013000NRG23061220220201733
|
06/12/2022
|
Sahaid Ahmad
|
1406013WL036563
|
Sahaid Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9CF
|
|
Sahaid Ahmad
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/24
(Manta Pora)
|
1406013000NRG23061220220201735
|
06/12/2022
|
Atiqa Banoo
|
1406013WL036563
|
Atiqa Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9DA
|
|
Atiqa Banoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/379
(Manta Pora)
|
1406013000NRG23061220220201736
|
06/12/2022
|
Fayaz Ahmad Rather
|
1406013WL036563
|
Fayaz Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9D1
|
|
Fayaz Ahmad Rather
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/380
(Manta Pora)
|
1406013000NRG23061220220201738
|
06/12/2022
|
FLOORI JAN
|
1406013WL036563
|
FLOORI JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9DF
|
|
FLOORI JAN
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/380
(Manta Pora)
|
1406013000NRG23061220220201737
|
06/12/2022
|
Subzar Ahmad Mir
|
1406013WL036563
|
Subzar Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9D0
|
|
Subzar Ahmad Mir
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/389
(Manta Pora)
|
1406013000NRG23061220220201739
|
06/12/2022
|
AAQIB RASHID
|
1406013WL036563
|
AAQIB RASHID
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9E2
|
|
AAQIB RASHID
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/474
(Manta Pora)
|
1406013000NRG23061220220201740
|
06/12/2022
|
AFROZ AHMAD DAR
|
1406013WL036563
|
AFROZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9D6
|
|
AFROZ AHMAD DAR
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/502
(Manta Pora)
|
1406013000NRG23061220220201741
|
06/12/2022
|
DILSHADA BANOO
|
1406013WL036563
|
DILSHADA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9DC
|
|
DILSHADA BANOO
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/550
(Manta Pora)
|
1406013000NRG23061220220201742
|
06/12/2022
|
Ruby Jan
|
1406013WL036563
|
Ruby Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9D2
|
|
Ruby Jan
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00280801/41
(Manta Pora)
|
1406013000NRG23061220220201659
|
06/12/2022
|
HUMAIRAH MAJEED
|
1406013WL036552
|
HUMAIRAH MAJEED
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9E3
|
|
HUMAIRAH MAJEED
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/41
(Manta Pora)
|
1406013000NRG23061220220201660
|
06/12/2022
|
Mohammad Tahir Malik
|
1406013WL036552
|
Mohammad Tahir Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9D9
|
|
Mohammad Tahir Malik
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/633
(Manta Pora)
|
1406013000NRG23061220220201661
|
06/12/2022
|
Ajaz Ahmad
|
1406013WL036552
|
Ajaz Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9E0
|
|
Ajaz Ahmad
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/638
(Manta Pora)
|
1406013000NRG23061220220201662
|
06/12/2022
|
Mukhtar
|
1406013WL036552
|
Mukhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9E4
|
|
Mukhtar
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00280801/64
(Manta Pora)
|
1406013000NRG23061220220201663
|
06/12/2022
|
TAWHEED AHMAD
|
1406013WL036552
|
TAWHEED AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9DE
|
|
TAWHEED AHMAD
|
()
|
|
17
|
Shahabad
|
JK-06-013-010-00280801/640
(Manta Pora)
|
1406013000NRG23061220220201664
|
06/12/2022
|
nazir ahmad
|
1406013WL036552
|
nazir ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9D4
|
|
nazir ahmad
|
()
|
|
18
|
Shahabad
|
JK-06-013-010-00280801/640
(Manta Pora)
|
1406013000NRG23061220220201665
|
06/12/2022
|
Zubair Nazir
|
1406013WL036552
|
Zubair Nazir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9E5
|
|
Zubair Nazir
|
()
|
|
19
|
Shahabad
|
JK-06-013-010-00280801/641
(Manta Pora)
|
1406013000NRG23061220220201666
|
06/12/2022
|
Gh Mohd Sheikh
|
1406013WL036552
|
Gh Mohd Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9D5
|
|
Gh Mohd Sheikh
|
()
|
|
20
|
Shahabad
|
JK-06-013-010-00280801/641
(Manta Pora)
|
1406013000NRG23061220220201667
|
06/12/2022
|
Shakeela Banoo
|
1406013WL036552
|
Shakeela Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9DD
|
|
Shakeela Banoo
|
()
|
|
21
|
Shahabad
|
JK-06-013-010-00280801/642
(Manta Pora)
|
1406013000NRG23061220220201668
|
06/12/2022
|
mukhtar ahmad
|
1406013WL036552
|
mukhtar ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9D7
|
|
mukhtar ahmad
|
()
|
|
22
|
Shahabad
|
JK-06-013-010-00280801/645
(Manta Pora)
|
1406013000NRG23061220220201669
|
06/12/2022
|
Abdul Rashid
|
1406013WL036552
|
Abdul Rashid
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004AA9D8
|
|
Abdul Rashid
|
()
|
|
23
|
Shahabad
|
JK-06-013-010-00280801/66
(Manta Pora)
|
1406013000NRG23061220220201670
|
06/12/2022
|
Zakir Hussain Wani
|
1406013WL036552
|
Zakir Hussain Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
11/12/2022
|
|
N1222004AA9E1
|
|
Zakir Hussain Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40179
|
40179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40179
|
40179
|
|
|
|
|
|
|
|