|
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-06-013-012-00279900/15
(Nowpora)
|
1406013040NRG23280820220065132
|
28/08/2022
|
ULFATH JAN
|
1406013040WL006526
|
ULFATH JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C3D9B8
|
|
ULFATH JAN
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/29
(Nowpora)
|
1406013040NRG23280820220065143
|
28/08/2022
|
BILAL AHMAD SHAH
|
1406013040WL006532
|
BILAL AHMAD SHAH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C3D9B7
|
|
BILAL AHMAD SHAH
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/29
(Nowpora)
|
1406013040NRG23280820220065144
|
28/08/2022
|
JANA BEGUM
|
1406013040WL006532
|
JANA BEGUM
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C3D9B6
|
|
JANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/255
(Nowpora)
|
1406013040NRG23280820220065130
|
28/08/2022
|
SHOWKET AHMAD GANIE
|
1406013040WL006525
|
SHOWKET AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C3D9B9
|
|
SHOWKET AHMAD GANIE
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/302
(Nowpora)
|
1406013040NRG23280820220065134
|
28/08/2022
|
MOHAMMAD AMIN BHAT
|
1406013040WL006527
|
MOHAMMAD AMIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C3D9BA
|
|
MOHAMMAD AMIN BHAT
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/469
(Nowpora)
|
1406013040NRG23280820220065138
|
28/08/2022
|
MAHJABEENA
|
1406013040WL006529
|
MAHJABEENA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C3D9BB
|
|
MAHJABEENA
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/469
(Nowpora)
|
1406013040NRG23280820220065137
|
28/08/2022
|
SHOWKAT AHMAD WAGAY
|
1406013040WL006529
|
SHOWKAT AHMAD WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C3D9BC
|
|
SHOWKAT AHMAD WAGAY
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/480
(Nowpora)
|
1406013040NRG23280820220065140
|
28/08/2022
|
Meema Akhter
|
1406013040WL006530
|
Meema Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C3D9C2
|
|
Meema Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/14
(Nowpora)
|
1406013040NRG23280820220065141
|
28/08/2022
|
MANZOOR AHMAD CHOPAN
|
1406013040WL006531
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C3D9BE
|
|
MANZOOR AHMAD CHOPAN
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/14
(Nowpora)
|
1406013040NRG23280820220065142
|
28/08/2022
|
ZAHID AHMAD CHOPAN
|
1406013040WL006531
|
ZAHID AHMAD CHOPAN
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201C3D9C1
|
|
ZAHID AHMAD CHOPAN
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/15
(Nowpora)
|
1406013040NRG23280820220065131
|
28/08/2022
|
ARSHAD AHMAD KHANDAY
|
1406013040WL006526
|
ARSHAD AHMAD KHANDAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C3D9BD
|
|
ARSHAD AHMAD KHANDAY
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/479
(Nowpora)
|
1406013040NRG23260820220064226
|
28/08/2022
|
Rounaq Jan
|
1406013040WL006395
|
Rounaq Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C3D9BF
|
|
Rounaq Jan
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/480
(Nowpora)
|
1406013040NRG23280820220065139
|
28/08/2022
|
Mukhtar Ahmad Bhat
|
1406013040WL006530
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C3D9C0
|
|
Mukhtar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22927
|
22927
|
|
|
|
|
|
|
|