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-06-013-005-00241905/121 (Larkipora Upper)
|
1406013005NRG23281220220289053
|
28/12/2022
|
Rozi Afzal
|
1406013005WL046023
|
Rozi Afzal
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B5A
|
|
Rozi Afzal
|
()
|
2
|
Shahabad
|
JK-06-013-005-00241905/151 (Larkipora Upper)
|
1406013005NRG23281220220289054
|
28/12/2022
|
Rehana Akhter
|
1406013005WL046023
|
Rehana Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B5C
|
|
Rehana Akhter
|
()
|
3
|
Shahabad
|
JK-06-013-005-00241905/158 (Larkipora Upper)
|
1406013005NRG23281220220289055
|
28/12/2022
|
Gh Rasool
|
1406013005WL046023
|
Gh Rasool
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B57
|
|
Gh Rasool
|
()
|
4
|
Shahabad
|
JK-06-013-005-00241905/162 (Larkipora Upper)
|
1406013005NRG23281220220289056
|
28/12/2022
|
Shahnawaz ahmad rather
|
1406013005WL046023
|
Shahnawaz ahmad rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B58
|
|
Shahnawaz ahmad rather
|
()
|
5
|
Shahabad
|
JK-06-013-005-00241905/171 (Larkipora Upper)
|
1406013005NRG23271220220284253
|
28/12/2022
|
MASROOF BASHIR
|
1406013005WL045509
|
MASROOF BASHIR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B59
|
|
MASROOF BASHIR
|
()
|
6
|
Shahabad
|
JK-06-013-005-00241905/185 (Larkipora Upper)
|
1406013005NRG23271220220284254
|
28/12/2022
|
NAWAZ AHMAD
|
1406013005WL045509
|
NAWAZ AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B56
|
|
NAWAZ AHMAD
|
()
|
7
|
Shahabad
|
JK-06-013-005-00241905/204 (Larkipora Upper)
|
1406013005NRG23271220220284257
|
28/12/2022
|
Libina Akhter
|
1406013005WL045509
|
Libina Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B51
|
|
Libina Akhter
|
()
|
8
|
Shahabad
|
JK-06-013-005-00241905/221 (Larkipora Upper)
|
1406013005NRG23281220220289074
|
28/12/2022
|
FAROOQ AH. KHANDAY
|
1406013005WL046025
|
FAROOQ AH. KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B50
|
|
FAROOQ AH. KHANDAY
|
()
|
9
|
Shahabad
|
JK-06-013-005-00241905/251 (Larkipora Upper)
|
1406013005NRG23271220220284260
|
28/12/2022
|
Reyaz Ul Mushtaq
|
1406013005WL045509
|
Reyaz Ul Mushtaq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B52
|
|
Reyaz Ul Mushtaq
|
()
|
10
|
Shahabad
|
JK-06-013-005-00241905/290 (Larkipora Upper)
|
1406013005NRG23281220220289058
|
28/12/2022
|
Mehnaz Jan
|
1406013005WL046023
|
Mehnaz Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B5F
|
|
Mehnaz Jan
|
()
|
11
|
Shahabad
|
JK-06-013-005-00241905/323 (Larkipora Upper)
|
1406013005NRG23271220220284262
|
28/12/2022
|
Shokey Jan
|
1406013005WL045509
|
Shokey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B5B
|
|
Shokey Jan
|
()
|
12
|
Shahabad
|
JK-06-013-005-00241905/55 (Larkipora Upper)
|
1406013005NRG23281220220289080
|
28/12/2022
|
BASHIR RATHER
|
1406013005WL046025
|
BASHIR RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B4F
|
|
BASHIR RATHER
|
()
|
13
|
Shahabad
|
JK-06-013-005-00241905/69 (Larkipora Upper)
|
1406013005NRG23281220220289069
|
28/12/2022
|
Bhat Abass Rashid
|
1406013005WL046024
|
Bhat Abass Rashid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B55
|
|
Bhat Abass Rashid
|
()
|
14
|
Shahabad
|
JK-06-013-005-00241905/70 (Larkipora Upper)
|
1406013005NRG23281220220289081
|
28/12/2022
|
MOHAMMAD ASHRAF DEVA
|
1406013005WL046025
|
MOHAMMAD ASHRAF DEVA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B54
|
|
MOHAMMAD ASHRAF DEVA
|
()
|
15
|
Shahabad
|
JK-06-013-005-00241905/72 (Larkipora Upper)
|
1406013005NRG23281220220289083
|
28/12/2022
|
FIZA JAN
|
1406013005WL046025
|
FIZA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B60
|
|
FIZA JAN
|
()
|
16
|
Shahabad
|
JK-06-013-005-00241905/72 (Larkipora Upper)
|
1406013005NRG23281220220289084
|
28/12/2022
|
MUSRAT JAN
|
1406013005WL046025
|
MUSRAT JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B5E
|
|
MUSRAT JAN
|
()
|
17
|
Shahabad
|
JK-06-013-005-00241905/72 (Larkipora Upper)
|
1406013005NRG23281220220289082
|
28/12/2022
|
SHABIR AHMAD
|
1406013005WL046025
|
SHABIR AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B53
|
|
SHABIR AHMAD
|
()
|
18
|
Shahabad
|
JK-06-013-005-00241905/83 (Larkipora Upper)
|
1406013005NRG23281220220289071
|
28/12/2022
|
Hafiza Akhter
|
1406013005WL046024
|
Hafiza Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201FC2B5D
|
|
Hafiza Akhter
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|