|
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)
|
1406013000NRG23190720220021205
|
19/07/2022
|
Ifshana Jan
|
1406013WL002411
|
Ifshana Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA0614
|
|
Ifshana Jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/339
(Fetehpora)
|
1406013000NRG23190720220021204
|
19/07/2022
|
Nasser Ahmad Bhat
|
1406013WL002411
|
Nasser Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA0613
|
|
Nasser Ahmad Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/345
(Fetehpora)
|
1406013000NRG23190720220021206
|
19/07/2022
|
Wakeel Ahmad Malik
|
1406013WL002411
|
Wakeel Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA0615
|
|
Wakeel Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/259
(Fetehpora)
|
1406013000NRG23190720220021192
|
19/07/2022
|
Lateef Ahmad Bhat
|
1406013WL002411
|
Lateef Ahmad Bhat
|
00200
|
JAKA0LALANG
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA0616
|
|
Lateef Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/182
(Fetehpora)
|
1406013000NRG23190720220021191
|
19/07/2022
|
Fayaz Ahmad Wani
|
1406013WL002411
|
Fayaz Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA061B
|
|
Fayaz Ahmad Wani
|
()
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/259
(Fetehpora)
|
1406013000NRG23190720220021193
|
19/07/2022
|
Marfat Jan
|
1406013WL002411
|
Marfat Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA0620
|
|
Marfat Jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/266
(Fetehpora)
|
1406013000NRG23190720220021194
|
19/07/2022
|
ROMEY JAN
|
1406013WL002411
|
ROMEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA061E
|
|
ROMEY JAN
|
()
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/271
(Fetehpora)
|
1406013000NRG23190720220021195
|
19/07/2022
|
Manzoor Ahmad Malik
|
1406013WL002411
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA0618
|
|
Manzoor Ahmad Malik
|
()
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/271
(Fetehpora)
|
1406013000NRG23190720220021196
|
19/07/2022
|
Mehmooda Akhter
|
1406013WL002411
|
Mehmooda Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA061C
|
|
Mehmooda Akhter
|
()
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/275
(Fetehpora)
|
1406013000NRG23190720220021197
|
19/07/2022
|
JAVAID AHMAD
|
1406013WL002411
|
JAVAID AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA061A
|
|
JAVAID AHMAD
|
()
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/275
(Fetehpora)
|
1406013000NRG23190720220021198
|
19/07/2022
|
NILOFAR JAN
|
1406013WL002411
|
NILOFAR JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA0621
|
|
NILOFAR JAN
|
()
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/276
(Fetehpora)
|
1406013000NRG23190720220021199
|
19/07/2022
|
Gulzar Ahmad Malik
|
1406013WL002411
|
Gulzar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA0622
|
|
Gulzar Ahmad Malik
|
()
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/276
(Fetehpora)
|
1406013000NRG23190720220021200
|
19/07/2022
|
MAHAJABEENA
|
1406013WL002411
|
MAHAJABEENA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA061F
|
|
MAHAJABEENA
|
()
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/298
(Fetehpora)
|
1406013000NRG23190720220021202
|
19/07/2022
|
DILSHADA BANOO
|
1406013WL002411
|
DILSHADA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA0617
|
|
DILSHADA BANOO
|
()
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/298
(Fetehpora)
|
1406013000NRG23190720220021203
|
19/07/2022
|
MEHKEY JAN
|
1406013WL002411
|
MEHKEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA061D
|
|
MEHKEY JAN
|
()
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/298
(Fetehpora)
|
1406013000NRG23190720220021201
|
19/07/2022
|
MUSHTAQ AHMAD BHAT
|
1406013WL002411
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/07/2022
|
|
N072201DA0619
|
|
MUSHTAQ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|