|
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-06-013-008-00279400/363
(Haqura)
|
1406013008NRG23170920220087954
|
18/09/2022
|
Muzaffar Ah. Wani
|
1406013008WL011625
|
Muzaffar Ah. Wani
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E6D74E
|
|
Muzaffar Ah. Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/116
(Haqura)
|
1406013008NRG23170920220087971
|
18/09/2022
|
Ab Rashid Malik
|
1406013008WL011634
|
Ab Rashid Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D75A
|
|
Ab Rashid Malik
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/12
(Haqura)
|
1406013008NRG23170920220087958
|
18/09/2022
|
Gh. Mohd Sheikh
|
1406013008WL011628
|
Gh. Mohd Sheikh
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D756
|
|
Gh. Mohd Sheikh
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/12
(Haqura)
|
1406013008NRG23170920220087959
|
18/09/2022
|
Rashida
|
1406013008WL011628
|
Rashida
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D75B
|
|
Rashida
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/133
(Haqura)
|
1406013008NRG23170920220087973
|
18/09/2022
|
MUSHTAQ AH RESHI
|
1406013008WL011635
|
MUSHTAQ AH RESHI
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D750
|
|
MUSHTAQ AH RESHI
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/133
(Haqura)
|
1406013008NRG23170920220087974
|
18/09/2022
|
ZOHARA BANOO
|
1406013008WL011635
|
ZOHARA BANOO
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D752
|
|
ZOHARA BANOO
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/363
(Haqura)
|
1406013008NRG23170920220087953
|
18/09/2022
|
Altaf Ah. Wani
|
1406013008WL011625
|
Altaf Ah. Wani
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D759
|
|
Altaf Ah. Wani
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/397
(Haqura)
|
1406013008NRG23170920220087960
|
18/09/2022
|
KHUSHROU AH AHANGER
|
1406013008WL011629
|
KHUSHROU AH AHANGER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D75C
|
|
KHUSHROU AH AHANGER
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/439
(Haqura)
|
1406013008NRG23170920220087957
|
18/09/2022
|
Mukhtar Ahmad Mir
|
1406013008WL011627
|
Mukhtar Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D753
|
|
Mukhtar Ahmad Mir
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/473
(Haqura)
|
1406013008NRG23170920220087970
|
18/09/2022
|
Fareeda Akhter
|
1406013008WL011633
|
Fareeda Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D754
|
|
Fareeda Akhter
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/473
(Haqura)
|
1406013008NRG23170920220087969
|
18/09/2022
|
Showkat Ahmad Sheikh
|
1406013008WL011633
|
Showkat Ahmad Sheikh
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D755
|
|
Showkat Ahmad Sheikh
|
()
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/60
(Haqura)
|
1406013008NRG23170920220087956
|
18/09/2022
|
Rehana
|
1406013008WL011626
|
Rehana
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D758
|
|
Rehana
|
()
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/91
(Haqura)
|
1406013008NRG23180920220088918
|
18/09/2022
|
Sonaullah
|
1406013008WL011870
|
Sonaullah
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D751
|
|
Sonaullah
|
()
|
|
14
|
Shahabad
|
JK-06-013-008-00279402/201
(Haqura)
|
1406013008NRG23180920220088922
|
18/09/2022
|
Syeda
|
1406013008WL011871
|
Syeda
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
N092200E6D757
|
|
Syeda
|
()
|
|
15
|
Shahabad
|
JK-06-013-008-00279402/277
(Haqura)
|
1406013008NRG23170920220087975
|
18/09/2022
|
Reyaz Ahmad Mir
|
1406013008WL011636
|
Reyaz Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D74F
|
|
Reyaz Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-008-00279402/201
(Haqura)
|
1406013008NRG23180920220088920
|
18/09/2022
|
Ghulam Mochi
|
1406013008WL011871
|
Ghulam Mochi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D75E
|
|
Ghulam Mochi
|
()
|
|
17
|
Shahabad
|
JK-06-013-008-00279402/201
(Haqura)
|
1406013008NRG23180920220088921
|
18/09/2022
|
Riyaz Ahmad Mochi
|
1406013008WL011871
|
Riyaz Ahmad Mochi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D75F
|
|
Riyaz Ahmad Mochi
|
()
|
|
18
|
Shahabad
|
JK-06-013-008-00279402/205
(Haqura)
|
1406013008NRG23170920220087952
|
18/09/2022
|
Zahoor Ahmad Mochi
|
1406013008WL011624
|
Zahoor Ahmad Mochi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D75D
|
|
Zahoor Ahmad Mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|