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-06-013-012-00279900/180 (Nowpora)
|
1406013040NRG23231220220267308
|
23/12/2022
|
Daisy Jan
|
1406013040WL043730
|
Daisy Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998574
|
|
Daisy Jan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/130 (Nowpora)
|
1406013040NRG23231220220267227
|
23/12/2022
|
Fasil rasheed
|
1406013040WL043722
|
Fasil rasheed
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220199857B
|
|
Fasil rasheed
|
()
|
3
|
Shahabad
|
JK-06-013-012-00279900/180 (Nowpora)
|
1406013040NRG23231220220267309
|
23/12/2022
|
MOHD ALTAF DAR
|
1406013040WL043730
|
MOHD ALTAF DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998577
|
|
MOHD ALTAF DAR
|
()
|
4
|
Shahabad
|
JK-06-013-012-00279900/255 (Nowpora)
|
1406013040NRG23231220220267228
|
23/12/2022
|
SHOWKET AHMAD GANIE
|
1406013040WL043722
|
SHOWKET AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220199857C
|
|
SHOWKET AHMAD GANIE
|
()
|
5
|
Shahabad
|
JK-06-013-012-00279900/311 (Nowpora)
|
1406013040NRG23231220220267311
|
23/12/2022
|
SHIRAZA AKHTER
|
1406013040WL043730
|
SHIRAZA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199857D
|
|
SHIRAZA AKHTER
|
()
|
6
|
Shahabad
|
JK-06-013-012-00279900/454 (Nowpora)
|
1406013040NRG23231220220267312
|
23/12/2022
|
Rayees Ahmad Chopan
|
1406013040WL043730
|
Rayees Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998580
|
|
Rayees Ahmad Chopan
|
()
|
7
|
Shahabad
|
JK-06-013-012-00279900/476 (Nowpora)
|
1406013040NRG23231220220267229
|
23/12/2022
|
BASHIR AHMAD GANIE
|
1406013040WL043722
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220199857A
|
|
BASHIR AHMAD GANIE
|
()
|
8
|
Shahabad
|
JK-06-013-012-00279900/504 (Nowpora)
|
1406013040NRG23231220220267221
|
23/12/2022
|
Hajira Banoo
|
1406013040WL043721
|
Hajira Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122201998581
|
|
Hajira Banoo
|
()
|
9
|
Shahabad
|
JK-06-013-012-00279900/511 (Nowpora)
|
1406013040NRG23231220220267222
|
23/12/2022
|
Dilshada Banoo
|
1406013040WL043721
|
Dilshada Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122201998575
|
|
Dilshada Banoo
|
()
|
10
|
Shahabad
|
JK-06-013-012-00279900/546 (Nowpora)
|
1406013040NRG23231220220267313
|
23/12/2022
|
RANJU
|
1406013040WL043730
|
RANJU
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199857E
|
|
RANJU
|
()
|
11
|
Shahabad
|
JK-06-013-012-00279900/549 (Nowpora)
|
1406013040NRG23231220220267223
|
23/12/2022
|
MOHAMMAD IQBAL DAR
|
1406013040WL043721
|
MOHAMMAD IQBAL DAR
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122201998583
|
|
MOHAMMAD IQBAL DAR
|
()
|
12
|
Shahabad
|
JK-06-013-012-00279900/549 (Nowpora)
|
1406013040NRG23231220220267224
|
23/12/2022
|
MYSOOMA AKHTER
|
1406013040WL043721
|
MYSOOMA AKHTER
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122201998576
|
|
MYSOOMA AKHTER
|
()
|
13
|
Shahabad
|
JK-06-013-012-00279900/562 (Nowpora)
|
1406013040NRG23231220220267216
|
23/12/2022
|
AFFIA JAN
|
1406013040WL043720
|
AFFIA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998582
|
|
AFFIA JAN
|
()
|
14
|
Shahabad
|
JK-06-013-012-00279900/8 (Nowpora)
|
1406013040NRG23231220220267314
|
23/12/2022
|
Mushtaq ahmad
|
1406013040WL043730
|
Mushtaq ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998579
|
|
Mushtaq ahmad
|
()
|
15
|
Shahabad
|
JK-06-013-012-00279900/91 (Nowpora)
|
1406013040NRG23231220220267218
|
23/12/2022
|
Naseema Banoo
|
1406013040WL043720
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199857F
|
|
Naseema Banoo
|
()
|
16
|
Shahabad
|
JK-06-013-012-00279900/95-A (Nowpora)
|
1406013040NRG23231220220267225
|
23/12/2022
|
Mohd Iqbal
|
1406013040WL043721
|
Mohd Iqbal
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122201998578
|
|
Mohd Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/8 (Nowpora)
|
1406013040NRG23231220220267315
|
23/12/2022
|
Fareeda
|
1406013040WL043730
|
Fareeda
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998584
|
|
Fareeda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|