|
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-06-013-010-00279500/100
(Manta Pora)
|
1406013000NRG23200920220091365
|
20/09/2022
|
SHARIQ BASHIR DAR
|
1406013WL012645
|
SHARIQ BASHIR DAR
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010B47F1
|
|
SHARIQ BASHIR DAR
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/11
(Manta Pora)
|
1406013000NRG23200920220091360
|
20/09/2022
|
ARSHAD AYOUB NAIKOO
|
1406013WL012644
|
ARSHAD AYOUB NAIKOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B47F2
|
|
ARSHAD AYOUB NAIKOO
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/11
(Manta Pora)
|
1406013000NRG23200920220091359
|
20/09/2022
|
MOHB AYOUB NAIKOO
|
1406013WL012644
|
MOHB AYOUB NAIKOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B47EC
|
|
MOHB AYOUB NAIKOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/18
(Manta Pora)
|
1406013000NRG23200920220091366
|
20/09/2022
|
AB MAJID PARRAY
|
1406013WL012645
|
AB MAJID PARRAY
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010B47EB
|
|
AB MAJID PARRAY
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/18
(Manta Pora)
|
1406013000NRG23200920220091367
|
20/09/2022
|
MURTAZA MAJEED
|
1406013WL012645
|
MURTAZA MAJEED
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010B47F4
|
|
MURTAZA MAJEED
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/21
(Manta Pora)
|
1406013000NRG23200920220091368
|
20/09/2022
|
YOUNUS AHMMAD RESHI
|
1406013WL012645
|
YOUNUS AHMMAD RESHI
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010B47EE
|
|
YOUNUS AHMMAD RESHI
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/507
(Manta Pora)
|
1406013000NRG23200920220091371
|
20/09/2022
|
Sameer Salam
|
1406013WL012645
|
Sameer Salam
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010B47F5
|
|
Sameer Salam
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/508
(Manta Pora)
|
1406013000NRG23200920220091373
|
20/09/2022
|
Rasik Ahmad Dar
|
1406013WL012645
|
Rasik Ahmad Dar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010B47F0
|
|
Rasik Ahmad Dar
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/508
(Manta Pora)
|
1406013000NRG23200920220091372
|
20/09/2022
|
Waseem Gull
|
1406013WL012645
|
Waseem Gull
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010B47EF
|
|
Waseem Gull
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/544
(Manta Pora)
|
1406013000NRG23200920220091361
|
20/09/2022
|
Ab Rashid Wani
|
1406013WL012644
|
Ab Rashid Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B47E9
|
|
Ab Rashid Wani
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/544
(Manta Pora)
|
1406013000NRG23200920220091362
|
20/09/2022
|
Shazada
|
1406013WL012644
|
Shazada
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B47F3
|
|
Shazada
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00279500/99
(Manta Pora)
|
1406013000NRG23200920220091374
|
20/09/2022
|
Arif Mohi Din Mir
|
1406013WL012645
|
Arif Mohi Din Mir
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
26/09/2022
|
|
N0922010B47ED
|
|
Arif Mohi Din Mir
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/42
(Manta Pora)
|
1406013000NRG23200920220091364
|
20/09/2022
|
GULZAR AHMAD RESHI
|
1406013WL012644
|
GULZAR AHMAD RESHI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
25/09/2022
|
|
N0922010B47EA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-010-00279500/409
(Manta Pora)
|
1406013000NRG23200920220091369
|
20/09/2022
|
BILAL AHMAD DAR
|
1406013WL012645
|
BILAL AHMAD DAR
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010B47F6
|
|
BILAL AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|