|
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-06-013-010-00279604/100
(Manta Pora)
|
1406013010NRG23140320230430509
|
14/03/2023
|
Mohd Iqbal Bhat
|
1406013010WL062325
|
Mohd Iqbal Bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300D53CBB
|
|
Mohd Iqbal Bhat
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/121
(Manta Pora)
|
1406013010NRG23140320230431006
|
14/03/2023
|
Manzoor Ahmad Bhat
|
1406013010WL062367
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300D53CB9
|
|
Manzoor Ahmad Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279604/126
(Manta Pora)
|
1406013010NRG23140320230431009
|
14/03/2023
|
Gulzar Ahmad Bhat
|
1406013010WL062367
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300D53CAB
|
|
Gulzar Ahmad Bhat
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279604/126
(Manta Pora)
|
1406013010NRG23140320230431010
|
14/03/2023
|
Shameema akhter
|
1406013010WL062367
|
Shameema akhter
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300D53CAE
|
|
Shameema akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279604/185
(Manta Pora)
|
1406013010NRG23140320230430510
|
14/03/2023
|
AB HAMID BHAT
|
1406013010WL062325
|
AB HAMID BHAT
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300D53CB7
|
|
AB HAMID BHAT
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279604/326
(Manta Pora)
|
1406013010NRG23140320230430511
|
14/03/2023
|
AB RASHEED BAHT
|
1406013010WL062325
|
AB RASHEED BAHT
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300D53CB0
|
|
AB RASHEED BAHT
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279604/36
(Manta Pora)
|
1406013010NRG23140320230431011
|
14/03/2023
|
Haneefa Banoo
|
1406013010WL062367
|
Haneefa Banoo
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300D53CB6
|
|
Haneefa Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279604/361
(Manta Pora)
|
1406013010NRG23140320230430513
|
14/03/2023
|
Fayaz Ahmad Mir
|
1406013010WL062325
|
Fayaz Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300D53CBA
|
|
Fayaz Ahmad Mir
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279605/16
(Manta Pora)
|
1406013010NRG23140320230431012
|
14/03/2023
|
TARIQ AHMAD SHEIKH
|
1406013010WL062367
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300D53CB8
|
|
TARIQ AHMAD SHEIKH
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279605/26
(Manta Pora)
|
1406013010NRG23140320230431013
|
14/03/2023
|
Kawsara Banoo
|
1406013010WL062367
|
Kawsara Banoo
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300D53CAF
|
|
Kawsara Banoo
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279605/731
(Manta Pora)
|
1406013010NRG23140320230431014
|
14/03/2023
|
Mansoora Akhter
|
1406013010WL062367
|
Mansoora Akhter
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300D53CAD
|
|
Mansoora Akhter
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00280800/317
(Manta Pora)
|
1406013010NRG23140320230431090
|
14/03/2023
|
Mohammad Younus Mala
|
1406013010WL062377
|
Mohammad Younus Mala
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300D53CAC
|
|
Mohammad Younus Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-010-00279604/122
(Manta Pora)
|
1406013010NRG23140320230431007
|
14/03/2023
|
HILAL KANOO
|
1406013010WL062367
|
HILAL KANOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300D53CB5
|
|
HILAL KANOO
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00279604/365
(Manta Pora)
|
1406013010NRG23140320230430514
|
14/03/2023
|
Asif Rashid Bhat
|
1406013010WL062325
|
Asif Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300D53CB1
|
|
Asif Rashid Bhat
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00280800/503
(Manta Pora)
|
1406013010NRG23140320230431097
|
14/03/2023
|
Fayaz Ahmad Dar
|
1406013010WL062377
|
Fayaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300D53CB2
|
|
Fayaz Ahmad Dar
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00280800/57
(Manta Pora)
|
1406013010NRG23140320230431098
|
14/03/2023
|
Zareena Banoo
|
1406013010WL062377
|
Zareena Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300D53CB4
|
|
Zareena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-010-00280800/323
(Manta Pora)
|
1406013010NRG23140320230431091
|
14/03/2023
|
Irshad Ahmad Malik
|
1406013010WL062377
|
Irshad Ahmad Malik
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300D53CB3
|
|
Irshad Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|