|
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-06-013-012-00279900/201
(Nowpora)
|
1406013040NRG23230920220094877
|
24/09/2022
|
Shabir Ahmad bhat
|
1406013040WL013662
|
Shabir Ahmad bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535CD
|
|
Shabir Ahmad bhat
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/36
(Nowpora)
|
1406013040NRG23230920220094862
|
24/09/2022
|
NADEEMA AKHTER
|
1406013040WL013653
|
NADEEMA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535CE
|
|
NADEEMA AKHTER
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/493
(Nowpora)
|
1406013040NRG23230920220094881
|
24/09/2022
|
Hajira banoo
|
1406013040WL013664
|
Hajira banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922015535CF
|
|
Hajira banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/130
(Nowpora)
|
1406013040NRG23230920220094859
|
24/09/2022
|
Fasil rasheed
|
1406013040WL013651
|
Fasil rasheed
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535D3
|
|
Fasil rasheed
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/18
(Nowpora)
|
1406013040NRG23230920220094860
|
24/09/2022
|
TARIQ AHMAD GANIE
|
1406013040WL013652
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535D0
|
|
TARIQ AHMAD GANIE
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/201
(Nowpora)
|
1406013040NRG23230920220094878
|
24/09/2022
|
PARVEENA AKHTER
|
1406013040WL013662
|
PARVEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535D1
|
|
PARVEENA AKHTER
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/294
(Nowpora)
|
1406013040NRG23230920220095602
|
24/09/2022
|
Aamir
|
1406013040WL013890
|
Aamir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535D4
|
|
Aamir
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/36
(Nowpora)
|
1406013040NRG23230920220094861
|
24/09/2022
|
FAROOQ AHMAD BHAT
|
1406013040WL013653
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535D6
|
|
FAROOQ AHMAD BHAT
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/563
(Nowpora)
|
1406013040NRG23230920220094868
|
24/09/2022
|
HAFIZA BANOO
|
1406013040WL013657
|
HAFIZA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535D2
|
|
HAFIZA BANOO
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/563
(Nowpora)
|
1406013040NRG23230920220094869
|
24/09/2022
|
Sabzar ahmad
|
1406013040WL013657
|
Sabzar ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535D5
|
|
Sabzar ahmad
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/564
(Nowpora)
|
1406013040NRG23230920220094870
|
24/09/2022
|
DAIZY JAN
|
1406013040WL013658
|
DAIZY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535D7
|
|
DAIZY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/110
(Nowpora)
|
1406013040NRG23240920220095776
|
24/09/2022
|
SHOWKAT AH DAR
|
1406013040WL013941
|
SHOWKAT AH DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535DA
|
|
SHOWKAT AH DAR
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/115
(Nowpora)
|
1406013040NRG23230920220094873
|
24/09/2022
|
Hilal Ahmad Bhat
|
1406013040WL013659
|
Hilal Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535D9
|
|
Hilal Ahmad Bhat
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/17
(Nowpora)
|
1406013040NRG23240920220095773
|
24/09/2022
|
DILSHADA AKHTER
|
1406013040WL013938
|
DILSHADA AKHTER
|
00200
|
JAKA0SHANKE
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N0922015535DC
|
|
DILSHADA AKHTER
|
()
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/182
(Nowpora)
|
1406013040NRG23230920220094864
|
24/09/2022
|
MAVASH KHALIQ
|
1406013040WL013654
|
MAVASH KHALIQ
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535DD
|
|
MAVASH KHALIQ
|
()
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/182
(Nowpora)
|
1406013040NRG23230920220094863
|
24/09/2022
|
MUDASIR AHMAD DAR
|
1406013040WL013654
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535DB
|
|
MUDASIR AHMAD DAR
|
()
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/37
(Nowpora)
|
1406013040NRG23230920220094867
|
24/09/2022
|
GULL MOHAMMAD MAGLOO
|
1406013040WL013656
|
GULL MOHAMMAD MAGLOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535D8
|
|
GULL MOHAMMAD MAGLOO
|
()
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/564
(Nowpora)
|
1406013040NRG23230920220094871
|
24/09/2022
|
Parvaiz ahmad wani
|
1406013040WL013658
|
Parvaiz ahmad wani
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015535DE
|
|
Parvaiz ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|