|
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-06-013-010-00279500/77
(Manta Pora)
|
1406013000NRG23271120220175960
|
27/11/2022
|
SHAHEENA AKHTER
|
1406013WL033107
|
SHAHEENA AKHTER
|
00200
|
JAKA0CHINGD
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92D0
|
|
SHAHEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/1
(Manta Pora)
|
1406013000NRG23271120220175948
|
27/11/2022
|
SHAISTA JAN
|
1406013WL033107
|
SHAISTA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92D9
|
|
SHAISTA JAN
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/11
(Manta Pora)
|
1406013000NRG23271120220175950
|
27/11/2022
|
ARSHAD AYOUB NAIKOO
|
1406013WL033107
|
ARSHAD AYOUB NAIKOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92D8
|
|
ARSHAD AYOUB NAIKOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/11
(Manta Pora)
|
1406013000NRG23271120220175951
|
27/11/2022
|
INAYAT AYOUB NAIKOO
|
1406013WL033107
|
INAYAT AYOUB NAIKOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92D6
|
|
INAYAT AYOUB NAIKOO
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/11
(Manta Pora)
|
1406013000NRG23271120220175949
|
27/11/2022
|
MOHB AYOUB NAIKOO
|
1406013WL033107
|
MOHB AYOUB NAIKOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92E4
|
|
MOHB AYOUB NAIKOO
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/132
(Manta Pora)
|
1406013000NRG23271120220175953
|
27/11/2022
|
Raqib Hussain Naik
|
1406013WL033107
|
Raqib Hussain Naik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92D3
|
|
Raqib Hussain Naik
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/132
(Manta Pora)
|
1406013000NRG23271120220175952
|
27/11/2022
|
Yasmeena Banoo
|
1406013WL033107
|
Yasmeena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92D4
|
|
Yasmeena Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/194
(Manta Pora)
|
1406013000NRG23271120220175954
|
27/11/2022
|
ABDUL HAMED ITTU
|
1406013WL033107
|
ABDUL HAMED ITTU
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92DD
|
|
ABDUL HAMED ITTU
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/506
(Manta Pora)
|
1406013000NRG23271120220175956
|
27/11/2022
|
Gahangir Ahmad Reshi
|
1406013WL033107
|
Gahangir Ahmad Reshi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92DA
|
|
Gahangir Ahmad Reshi
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/506
(Manta Pora)
|
1406013000NRG23271120220175955
|
27/11/2022
|
Rasik Ahmad Reshi
|
1406013WL033107
|
Rasik Ahmad Reshi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92E1
|
|
Rasik Ahmad Reshi
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/559
(Manta Pora)
|
1406013000NRG23271120220175958
|
27/11/2022
|
Mahjabeena Banoo
|
1406013WL033107
|
Mahjabeena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92DB
|
|
Mahjabeena Banoo
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00279500/559
(Manta Pora)
|
1406013000NRG23271120220175957
|
27/11/2022
|
Mohd Ayoub Bhat
|
1406013WL033107
|
Mohd Ayoub Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92DC
|
|
Mohd Ayoub Bhat
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00279500/652
(Manta Pora)
|
1406013000NRG23271120220175937
|
27/11/2022
|
HASEENA BANOO
|
1406013WL033106
|
HASEENA BANOO
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
02/12/2022
|
|
N1122019B92DF
|
|
HASEENA BANOO
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/500
(Manta Pora)
|
1406013000NRG23271120220175940
|
27/11/2022
|
Naza Akhter
|
1406013WL033106
|
Naza Akhter
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
02/12/2022
|
|
N1122019B92E0
|
|
Naza Akhter
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/61
(Manta Pora)
|
1406013000NRG23271120220175941
|
27/11/2022
|
Rukee Jan
|
1406013WL033106
|
Rukee Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92D2
|
|
Rukee Jan
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00280801/63
(Manta Pora)
|
1406013000NRG23271120220175942
|
27/11/2022
|
Mohd Lateef Khanday
|
1406013WL033106
|
Mohd Lateef Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92D5
|
|
Mohd Lateef Khanday
|
()
|
|
17
|
Shahabad
|
JK-06-013-010-00280801/644
(Manta Pora)
|
1406013000NRG23271120220175943
|
27/11/2022
|
Gh Hassan
|
1406013WL033106
|
Gh Hassan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92E2
|
|
Gh Hassan
|
()
|
|
18
|
Shahabad
|
JK-06-013-010-00280801/644
(Manta Pora)
|
1406013000NRG23271120220175944
|
27/11/2022
|
Showkat Ahmad Wani
|
1406013WL033106
|
Showkat Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92E3
|
|
Showkat Ahmad Wani
|
()
|
|
19
|
Shahabad
|
JK-06-013-010-00280801/66
(Manta Pora)
|
1406013000NRG23271120220175945
|
27/11/2022
|
GH NABI WANI
|
1406013WL033106
|
GH NABI WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92D1
|
|
GH NABI WANI
|
()
|
|
20
|
Shahabad
|
JK-06-013-010-00280801/88
(Manta Pora)
|
1406013000NRG23271120220175946
|
27/11/2022
|
ALI MOHD SHAH
|
1406013WL033106
|
ALI MOHD SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92D7
|
|
ALI MOHD SHAH
|
()
|
|
21
|
Shahabad
|
JK-06-013-010-00280801/88
(Manta Pora)
|
1406013000NRG23271120220175947
|
27/11/2022
|
RUBY JAN
|
1406013WL033106
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122019B92DE
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35866
|
35866
|
|
|
|
|
|
|
|