|
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-06-013-003-00241900/343
(Fetehpora)
|
1406013003NRG23130920220083072
|
14/09/2022
|
Gulshana Banoo
|
1406013003WL010405
|
Gulshana Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200BBEB00
|
|
Gulshana Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/339
(Fetehpora)
|
1406013003NRG23140920220083304
|
14/09/2022
|
Nasser Ahmad Bhat
|
1406013003WL010473
|
Nasser Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BBEB0F
|
|
Nasser Ahmad Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/340
(Fetehpora)
|
1406013003NRG23130920220083034
|
14/09/2022
|
Muzafer Ahmad Malik
|
1406013003WL010397
|
Muzafer Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200BBEB11
|
|
Muzafer Ahmad Malik
|
()
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/341
(Fetehpora)
|
1406013003NRG23130920220083026
|
14/09/2022
|
Gulzar Ahmad Malik
|
1406013003WL010393
|
Gulzar Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200BBEB12
|
|
Gulzar Ahmad Malik
|
()
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/342
(Fetehpora)
|
1406013003NRG23130920220083081
|
14/09/2022
|
Jabeena Banoo
|
1406013003WL010410
|
Jabeena Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200BBEB13
|
|
Jabeena Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/344
(Fetehpora)
|
1406013003NRG23130920220083080
|
14/09/2022
|
Mubashir Ahmad Malik
|
1406013003WL010409
|
Mubashir Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200BBEB0E
|
|
Mubashir Ahmad Malik
|
()
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/344
(Fetehpora)
|
1406013003NRG23140920220083305
|
14/09/2022
|
Rukiya Akhter
|
1406013003WL010473
|
Rukiya Akhter
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BBEB10
|
|
Rukiya Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/259
(Fetehpora)
|
1406013003NRG23140920220083297
|
14/09/2022
|
Lateef Ahmad Bhat
|
1406013003WL010473
|
Lateef Ahmad Bhat
|
00200
|
JAKA0LALANG
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BBEB0D
|
|
Lateef Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/137
(Fetehpora)
|
1406013003NRG23130920220083077
|
14/09/2022
|
Javaid Ahmad Bhat
|
1406013003WL010407
|
Javaid Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200BBEB08
|
|
Javaid Ahmad Bhat
|
()
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/182
(Fetehpora)
|
1406013003NRG23140920220083293
|
14/09/2022
|
Fayaz Ahmad Wani
|
1406013003WL010473
|
Fayaz Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200BBEB04
|
|
Fayaz Ahmad Wani
|
()
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/188
(Fetehpora)
|
1406013003NRG23140920220083294
|
14/09/2022
|
RAOUF AHMAD BHAT
|
1406013003WL010473
|
RAOUF AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200BBEB09
|
|
RAOUF AHMAD BHAT
|
()
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/206
(Fetehpora)
|
1406013003NRG23140920220083296
|
14/09/2022
|
AJAZUL RASHEED BHAT
|
1406013003WL010473
|
AJAZUL RASHEED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200BBEB0A
|
|
AJAZUL RASHEED BHAT
|
()
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/266
(Fetehpora)
|
1406013003NRG23140920220083298
|
14/09/2022
|
ROMEY JAN
|
1406013003WL010473
|
ROMEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200BBEB05
|
|
ROMEY JAN
|
()
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/267
(Fetehpora)
|
1406013003NRG23140920220083299
|
14/09/2022
|
Moomin Shaban Bhat
|
1406013003WL010473
|
Moomin Shaban Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200BBEB03
|
|
Moomin Shaban Bhat
|
()
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/271
(Fetehpora)
|
1406013003NRG23140920220083300
|
14/09/2022
|
Manzoor Ahmad Malik
|
1406013003WL010473
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BBEB01
|
|
Manzoor Ahmad Malik
|
()
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/273
(Fetehpora)
|
1406013003NRG23140920220083301
|
14/09/2022
|
Fasil Farooq Bhat
|
1406013003WL010473
|
Fasil Farooq Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
N092200BBEB07
|
|
Fasil Farooq Bhat
|
()
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/275
(Fetehpora)
|
1406013003NRG23140920220083302
|
14/09/2022
|
JAVAID AHMAD
|
1406013003WL010473
|
JAVAID AHMAD
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BBEB0B
|
|
JAVAID AHMAD
|
()
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/276
(Fetehpora)
|
1406013003NRG23140920220083303
|
14/09/2022
|
Gulzar Ahmad Malik
|
1406013003WL010473
|
Gulzar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200BBEB0C
|
|
Gulzar Ahmad Malik
|
()
|
|
19
|
Shahabad
|
JK-06-013-003-00241900/348
(Fetehpora)
|
1406013003NRG23130920220083082
|
14/09/2022
|
ab rashid
|
1406013003WL010411
|
ab rashid
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
18/09/2022
|
|
N092200BBEB02
|
|
ab rashid
|
()
|
|
20
|
Shahabad
|
JK-06-013-003-00241900/369
(Fetehpora)
|
1406013003NRG23130920220083088
|
14/09/2022
|
Shareefa
|
1406013003WL010413
|
Shareefa
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
18/09/2022
|
|
N092200BBEB06
|
|
Shareefa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|