|
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)
|
1406013000NRG23221220220263891
|
22/12/2022
|
GH MOHD ITOO
|
1406013WL043306
|
GH MOHD ITOO
|
00200
|
JAKA0BUBBLE
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222017E8FA9
|
|
GH MOHD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/60
(Manta Pora)
|
1406013000NRG23221220220263893
|
22/12/2022
|
Imtiyaz AhmadWani
|
1406013WL043306
|
Imtiyaz AhmadWani
|
00200
|
JAKA0LALANG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222017E8FAA
|
|
Imtiyaz AhmadWani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/83
(Manta Pora)
|
1406013000NRG23221220220263879
|
22/12/2022
|
Bilal Ahmad Sheikh
|
1406013WL043305
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
N1222017E8FAE
|
|
Bilal Ahmad Sheikh
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/29
(Manta Pora)
|
1406013000NRG23221220220263882
|
22/12/2022
|
GH MOHD BHAT
|
1406013WL043306
|
GH MOHD BHAT
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222017E8FAD
|
|
GH MOHD BHAT
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/37
(Manta Pora)
|
1406013000NRG23221220220263883
|
22/12/2022
|
SHAHEENA AKHTER
|
1406013WL043306
|
SHAHEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222017E8FB2
|
|
SHAHEENA AKHTER
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/40
(Manta Pora)
|
1406013000NRG23221220220263886
|
22/12/2022
|
HAJIRA BANOO
|
1406013WL043306
|
HAJIRA BANOO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222017E8FAF
|
|
HAJIRA BANOO
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/48
(Manta Pora)
|
1406013000NRG23221220220263888
|
22/12/2022
|
HANEEFA BANOO
|
1406013WL043306
|
HANEEFA BANOO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222017E8FB1
|
|
HANEEFA BANOO
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/52
(Manta Pora)
|
1406013000NRG23221220220263890
|
22/12/2022
|
AYOUB SHEIK
|
1406013WL043306
|
AYOUB SHEIK
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222017E8FAB
|
|
AYOUB SHEIK
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/598
(Manta Pora)
|
1406013000NRG23221220220263892
|
22/12/2022
|
Manzoor Ahmad Bhat
|
1406013WL043306
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222017E8FAC
|
|
Manzoor Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-010-00280801/50
(Manta Pora)
|
1406013000NRG23221220220263889
|
22/12/2022
|
FAYAZ AHMAD TANTRAY
|
1406013WL043306
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222017E8FB0
|
|
FAYAZ AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|