|
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-06-013-010-00280801/594
(Manta Pora)
|
1406013000NRG23090820220044174
|
09/08/2022
|
GH MOHD ITOO
|
1406013WL004191
|
GH MOHD ITOO
|
00200
|
JAKA0BUBBLE
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED217
|
|
GH MOHD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/652
(Manta Pora)
|
1406013000NRG23090820220044161
|
09/08/2022
|
Ab.Rashid Bhat
|
1406013WL004191
|
Ab.Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED21A
|
|
Ab.Rashid Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/652
(Manta Pora)
|
1406013000NRG23090820220044160
|
09/08/2022
|
HASEENA BANOO
|
1406013WL004191
|
HASEENA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED220
|
|
HASEENA BANOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/211
(Manta Pora)
|
1406013000NRG23090820220044162
|
09/08/2022
|
Faheem Shabir Wani
|
1406013WL004191
|
Faheem Shabir Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED21C
|
|
Faheem Shabir Wani
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/268
(Manta Pora)
|
1406013000NRG23090820220044164
|
09/08/2022
|
Zahida Banoo
|
1406013WL004191
|
Zahida Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED21D
|
|
Zahida Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/30
(Manta Pora)
|
1406013000NRG23090820220044165
|
09/08/2022
|
GULL MOHD BHAT
|
1406013WL004191
|
GULL MOHD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED222
|
|
GULL MOHD BHAT
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/325
(Manta Pora)
|
1406013000NRG23090820220044167
|
09/08/2022
|
Shabroza Akhter
|
1406013WL004191
|
Shabroza Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED225
|
|
Shabroza Akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/38
(Manta Pora)
|
1406013000NRG23090820220044168
|
09/08/2022
|
MUSHTAQ AHMAD MALIK
|
1406013WL004191
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED223
|
|
MUSHTAQ AHMAD MALIK
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/45
(Manta Pora)
|
1406013000NRG23090820220044169
|
09/08/2022
|
MOHMMAD JABBAR KHANDAY
|
1406013WL004191
|
MOHMMAD JABBAR KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED224
|
|
MOHMMAD JABBAR KHANDAY
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00280801/593
(Manta Pora)
|
1406013000NRG23090820220044172
|
09/08/2022
|
GH MOHD WANI
|
1406013WL004191
|
GH MOHD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED21E
|
|
GH MOHD WANI
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00280801/593
(Manta Pora)
|
1406013000NRG23090820220044173
|
09/08/2022
|
Shahid Ahmad Wani
|
1406013WL004191
|
Shahid Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED218
|
|
Shahid Ahmad Wani
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00280801/600
(Manta Pora)
|
1406013000NRG23090820220044175
|
09/08/2022
|
Faroaoq Ahmad Wani
|
1406013WL004191
|
Faroaoq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED21B
|
|
Faroaoq Ahmad Wani
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/600
(Manta Pora)
|
1406013000NRG23090820220044176
|
09/08/2022
|
JAVAIDA BANOO
|
1406013WL004191
|
JAVAIDA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED221
|
|
JAVAIDA BANOO
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/638
(Manta Pora)
|
1406013000NRG23090820220044177
|
09/08/2022
|
Mukhtar
|
1406013WL004191
|
Mukhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED21F
|
|
Mukhtar
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/645
(Manta Pora)
|
1406013000NRG23090820220044178
|
09/08/2022
|
Abdul Rashid
|
1406013WL004191
|
Abdul Rashid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200DED219
|
|
Abdul Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|