|
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-06-013-010-00280800/608
(Manta Pora)
|
1406013010NRG23200920220091241
|
20/09/2022
|
Mudasir Akber Bhat
|
1406013010WL012605
|
Mudasir Akber Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D56
|
|
Mudasir Akber Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/246
(Manta Pora)
|
1406013010NRG23200920220091238
|
20/09/2022
|
Habibullah Shah
|
1406013010WL012602
|
Habibullah Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010B2D59
|
|
Habibullah Shah
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/45
(Manta Pora)
|
1406013010NRG23200920220091242
|
20/09/2022
|
Riyaz Ahmad Mala
|
1406013010WL012606
|
Riyaz Ahmad Mala
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010B2D5C
|
|
Riyaz Ahmad Mala
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/450
(Manta Pora)
|
1406013010NRG23200920220091232
|
20/09/2022
|
MUKHTAR AH. MALA
|
1406013010WL012597
|
MUKHTAR AH. MALA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D57
|
|
MUKHTAR AH. MALA
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/450
(Manta Pora)
|
1406013010NRG23200920220091233
|
20/09/2022
|
ULFAT JAN
|
1406013010WL012597
|
ULFAT JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D58
|
|
ULFAT JAN
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/56
(Manta Pora)
|
1406013010NRG23200920220091244
|
20/09/2022
|
Nishad Ahmad Malla
|
1406013010WL012608
|
Nishad Ahmad Malla
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D5A
|
|
Nishad Ahmad Malla
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/567
(Manta Pora)
|
1406013010NRG23200920220091234
|
20/09/2022
|
UBAID SALAM NAIKO
|
1406013010WL012598
|
UBAID SALAM NAIKO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D60
|
|
UBAID SALAM NAIKO
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280800/568
(Manta Pora)
|
1406013010NRG23200920220091245
|
20/09/2022
|
Shahzada Banoo
|
1406013010WL012609
|
Shahzada Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
26/09/2022
|
|
N0922010B2D5D
|
|
Shahzada Banoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00280800/615
(Manta Pora)
|
1406013010NRG23200920220091236
|
20/09/2022
|
Mohd Shafi
|
1406013010WL012600
|
Mohd Shafi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D5B
|
|
Mohd Shafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-010-00280800/227
(Manta Pora)
|
1406013010NRG23200920220091239
|
20/09/2022
|
Neelofer Jabar
|
1406013010WL012603
|
Neelofer Jabar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D5F
|
|
Neelofer Jabar
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00280800/267
(Manta Pora)
|
1406013010NRG23200920220091235
|
20/09/2022
|
Assadullah Sheikh
|
1406013010WL012599
|
Assadullah Sheikh
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010B2D5E
|
|
Assadullah Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|