|
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-06-013-010-00279500/77
(Manta Pora)
|
1406013000NRG23290820220066235
|
29/08/2022
|
SHAHEENA AKHTER
|
1406013WL006714
|
SHAHEENA AKHTER
|
00200
|
JAKA0CHINGD
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201D5ED61
|
|
SHAHEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/232
(Manta Pora)
|
1406013000NRG23290820220066225
|
29/08/2022
|
SHAMEEMA AKHTER
|
1406013WL006714
|
SHAMEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201D5ED6B
|
|
SHAMEEMA AKHTER
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/277
(Manta Pora)
|
1406013000NRG23290820220066227
|
29/08/2022
|
Javaid Ahmad wani
|
1406013WL006714
|
Javaid Ahmad wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201D5ED66
|
|
Javaid Ahmad wani
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/277
(Manta Pora)
|
1406013000NRG23290820220066226
|
29/08/2022
|
Mohd Afzal Wani
|
1406013WL006714
|
Mohd Afzal Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201D5ED69
|
|
Mohd Afzal Wani
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/278
(Manta Pora)
|
1406013000NRG23290820220066228
|
29/08/2022
|
Gh.Hassan Bhat
|
1406013WL006714
|
Gh.Hassan Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201D5ED6E
|
|
Gh.Hassan Bhat
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/278
(Manta Pora)
|
1406013000NRG23290820220066229
|
29/08/2022
|
Ishfaq Hassan Bhat
|
1406013WL006714
|
Ishfaq Hassan Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201D5ED68
|
|
Ishfaq Hassan Bhat
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/279
(Manta Pora)
|
1406013000NRG23290820220066230
|
29/08/2022
|
Farooq Ahmad Bhat
|
1406013WL006714
|
Farooq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201D5ED62
|
|
Farooq Ahmad Bhat
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/279
(Manta Pora)
|
1406013000NRG23290820220066231
|
29/08/2022
|
Khursheed Ahmad Bhat
|
1406013WL006714
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201D5ED63
|
|
Khursheed Ahmad Bhat
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/410
(Manta Pora)
|
1406013000NRG23290820220066232
|
29/08/2022
|
Nisar Ahmad Reshi
|
1406013WL006714
|
Nisar Ahmad Reshi
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201D5ED6A
|
|
Nisar Ahmad Reshi
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/410
(Manta Pora)
|
1406013000NRG23290820220066233
|
29/08/2022
|
Reyaz Ahmad Reshi
|
1406013WL006714
|
Reyaz Ahmad Reshi
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201D5ED67
|
|
Reyaz Ahmad Reshi
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/78
(Manta Pora)
|
1406013000NRG23290820220066236
|
29/08/2022
|
Manzoor Ahmad Bhat
|
1406013WL006714
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201D5ED65
|
|
Manzoor Ahmad Bhat
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00280801/262
(Manta Pora)
|
1406013000NRG23280820220065337
|
29/08/2022
|
Hilal Ahmad Malik
|
1406013WL006576
|
Hilal Ahmad Malik
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201D5ED64
|
|
Hilal Ahmad Malik
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/55
(Manta Pora)
|
1406013000NRG23280820220065336
|
29/08/2022
|
Muneeb Ashraf
|
1406013WL006575
|
Muneeb Ashraf
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201D5ED6D
|
|
Muneeb Ashraf
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/598
(Manta Pora)
|
1406013000NRG23280820220065335
|
29/08/2022
|
Manzoor Ahmad Bhat
|
1406013WL006574
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201D5ED6C
|
|
Manzoor Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-010-00279500/78
(Manta Pora)
|
1406013000NRG23290820220066237
|
29/08/2022
|
RAFIQA BANOO
|
1406013WL006714
|
RAFIQA BANOO
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201D5ED6F
|
|
RAFIQA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|