|
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-06-013-001-00241800/296
(Herschiehan)
|
1406013001NRG23251220220278070
|
26/12/2022
|
Shaheena Banoo
|
1406013001WL044857
|
Shaheena Banoo
|
00200
|
JAKA0BUBBLE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CD24A9
|
|
Shaheena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/102
(Herschiehan)
|
1406013001NRG23251220220276178
|
26/12/2022
|
Iqbal
|
1406013001WL044670
|
Iqbal
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24B7
|
|
Iqbal
|
()
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/102
(Herschiehan)
|
1406013001NRG23251220220276179
|
26/12/2022
|
Shahnawaz Ahmad Bhat
|
1406013001WL044670
|
Shahnawaz Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24BF
|
|
Shahnawaz Ahmad Bhat
|
()
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/112
(Herschiehan)
|
1406013001NRG23261220220279209
|
26/12/2022
|
Mushtaq Ahmad
|
1406013001WL044981
|
Mushtaq Ahmad
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N122201CD24AF
|
|
Mushtaq Ahmad
|
()
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/124
(Herschiehan)
|
1406013001NRG23251220220276180
|
26/12/2022
|
Rayees ah itoo
|
1406013001WL044670
|
Rayees ah itoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24BD
|
|
Rayees ah itoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/13
(Herschiehan)
|
1406013001NRG23261220220279199
|
26/12/2022
|
MOHD ASHRAF KUMAR
|
1406013001WL044980
|
MOHD ASHRAF KUMAR
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24BA
|
|
MOHD ASHRAF KUMAR
|
()
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/131
(Herschiehan)
|
1406013001NRG23261220220279211
|
26/12/2022
|
Parveena akhter
|
1406013001WL044981
|
Parveena akhter
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N122201CD24B4
|
|
Parveena akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/132
(Herschiehan)
|
1406013001NRG23251220220276182
|
26/12/2022
|
Shabir Ahmad Ganie
|
1406013001WL044670
|
Shabir Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24BC
|
|
Shabir Ahmad Ganie
|
()
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/136
(Herschiehan)
|
1406013001NRG23251220220276219
|
26/12/2022
|
GH AHMAD GANIE
|
1406013001WL044673
|
GH AHMAD GANIE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24C1
|
|
GH AHMAD GANIE
|
()
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/143
(Herschiehan)
|
1406013001NRG23251220220278035
|
26/12/2022
|
GH MOHIDIN
|
1406013001WL044854
|
GH MOHIDIN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
N122201CD24AE
|
No Such Account
|
|
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/167
(Herschiehan)
|
1406013001NRG23261220220279212
|
26/12/2022
|
Shakeel Ahmad
|
1406013001WL044981
|
Shakeel Ahmad
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N122201CD24B0
|
|
Shakeel Ahmad
|
()
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/2
(Herschiehan)
|
1406013001NRG23261220220279201
|
26/12/2022
|
Sara Banoo
|
1406013001WL044980
|
Sara Banoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24AA
|
|
Sara Banoo
|
()
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/202
(Herschiehan)
|
1406013001NRG23251220220276186
|
26/12/2022
|
FAYAZ AHMAD BHAT
|
1406013001WL044670
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24B5
|
|
FAYAZ AHMAD BHAT
|
()
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/205
(Herschiehan)
|
1406013001NRG23251220220278036
|
26/12/2022
|
Shabir Ahmad Sheikh
|
1406013001WL044854
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CD24C6
|
|
Shabir Ahmad Sheikh
|
()
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/214
(Herschiehan)
|
1406013001NRG23251220220276189
|
26/12/2022
|
BASHIR AHMAD WANI
|
1406013001WL044670
|
BASHIR AHMAD WANI
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24C9
|
|
BASHIR AHMAD WANI
|
()
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/214
(Herschiehan)
|
1406013001NRG23251220220276190
|
26/12/2022
|
Reyaz ah wani
|
1406013001WL044670
|
Reyaz ah wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24BE
|
|
Reyaz ah wani
|
()
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/225
(Herschiehan)
|
1406013001NRG23261220220279202
|
26/12/2022
|
AKIB SHABAN
|
1406013001WL044980
|
AKIB SHABAN
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24B3
|
|
AKIB SHABAN
|
()
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/226
(Herschiehan)
|
1406013001NRG23251220220276223
|
26/12/2022
|
Shabeer Ah Lone
|
1406013001WL044673
|
Shabeer Ah Lone
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24B2
|
|
Shabeer Ah Lone
|
()
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/241
(Herschiehan)
|
1406013001NRG23251220220276224
|
26/12/2022
|
MOHD HANEEF GANAI
|
1406013001WL044673
|
MOHD HANEEF GANAI
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24AD
|
|
MOHD HANEEF GANAI
|
()
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/243
(Herschiehan)
|
1406013001NRG23261220220279213
|
26/12/2022
|
Sajad ah ganie
|
1406013001WL044981
|
Sajad ah ganie
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N122201CD24CC
|
|
Sajad ah ganie
|
()
|
|
21
|
Shahabad
|
JK-06-013-001-00241800/244
(Herschiehan)
|
1406013001NRG23251220220276225
|
26/12/2022
|
Mohd altaf lone
|
1406013001WL044673
|
Mohd altaf lone
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24AC
|
|
Mohd altaf lone
|
()
|
|
22
|
Shahabad
|
JK-06-013-001-00241800/27
(Herschiehan)
|
1406013001NRG23251220220278069
|
26/12/2022
|
Mohd altaf bhat
|
1406013001WL044857
|
Mohd altaf bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CD24B6
|
|
Mohd altaf bhat
|
()
|
|
23
|
Shahabad
|
JK-06-013-001-00241800/279
(Herschiehan)
|
1406013001NRG23261220220279206
|
26/12/2022
|
Ummer Jan Bhat
|
1406013001WL044980
|
Ummer Jan Bhat
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24CB
|
|
Ummer Jan Bhat
|
()
|
|
24
|
Shahabad
|
JK-06-013-001-00241800/283
(Herschiehan)
|
1406013001NRG23261220220279214
|
26/12/2022
|
Fareeda Akhtaer
|
1406013001WL044981
|
Fareeda Akhtaer
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N122201CD24B1
|
|
Fareeda Akhtaer
|
()
|
|
25
|
Shahabad
|
JK-06-013-001-00241800/286
(Herschiehan)
|
1406013001NRG23261220220279215
|
26/12/2022
|
Nusrat Shaban
|
1406013001WL044981
|
Nusrat Shaban
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N122201CD24C3
|
|
Nusrat Shaban
|
()
|
|
26
|
Shahabad
|
JK-06-013-001-00241800/29
(Herschiehan)
|
1406013001NRG23251220220278038
|
26/12/2022
|
Gh jeelani
|
1406013001WL044854
|
Gh jeelani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CD24AB
|
|
Gh jeelani
|
()
|
|
27
|
Shahabad
|
JK-06-013-001-00241800/31
(Herschiehan)
|
1406013001NRG23251220220276227
|
26/12/2022
|
Shareefa akhter
|
1406013001WL044673
|
Shareefa akhter
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24B9
|
|
Shareefa akhter
|
()
|
|
28
|
Shahabad
|
JK-06-013-001-00241800/312
(Herschiehan)
|
1406013001NRG23251220220278039
|
26/12/2022
|
Fency Jan
|
1406013001WL044854
|
Fency Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CD24C4
|
|
Fency Jan
|
()
|
|
29
|
Shahabad
|
JK-06-013-001-00241800/329
(Herschiehan)
|
1406013001NRG23261220220279216
|
26/12/2022
|
SHOWKAT HUSSAIN BHAT
|
1406013001WL044981
|
SHOWKAT HUSSAIN BHAT
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N122201CD24C0
|
|
SHOWKAT HUSSAIN BHAT
|
()
|
|
30
|
Shahabad
|
JK-06-013-001-00241800/33
(Herschiehan)
|
1406013001NRG23261220220279208
|
26/12/2022
|
Jahangir Ahmad Itoo
|
1406013001WL044980
|
Jahangir Ahmad Itoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24B8
|
|
Jahangir Ahmad Itoo
|
()
|
|
31
|
Shahabad
|
JK-06-013-001-00241800/332
(Herschiehan)
|
1406013001NRG23251220220278071
|
26/12/2022
|
ZAHOOR AHMAD ITOO
|
1406013001WL044857
|
ZAHOOR AHMAD ITOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
N122201CD24C2
|
Account closed
|
|
|
|
32
|
Shahabad
|
JK-06-013-001-00241800/372
(Herschiehan)
|
1406013001NRG23261220220279218
|
26/12/2022
|
Fahmeeda banoo
|
1406013001WL044981
|
Fahmeeda banoo
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N122201CD24C7
|
|
Fahmeeda banoo
|
()
|
|
33
|
Shahabad
|
JK-06-013-001-00241800/392
(Herschiehan)
|
1406013001NRG23261220220280526
|
26/12/2022
|
MUZAMIL SALAM
|
1406013001WL045134
|
MUZAMIL SALAM
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/02/2023
|
|
N122201CD24C5
|
|
MUZAMIL SALAM
|
()
|
|
34
|
Shahabad
|
JK-06-013-001-00241800/5
(Herschiehan)
|
1406013001NRG23251220220276230
|
26/12/2022
|
Suhail Ahmad Kumar
|
1406013001WL044673
|
Suhail Ahmad Kumar
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201CD24BB
|
|
Suhail Ahmad Kumar
|
()
|
|
35
|
Shahabad
|
JK-06-013-001-00241800/61
(Herschiehan)
|
1406013001NRG23251220220276232
|
26/12/2022
|
Dilshada
|
1406013001WL044673
|
Dilshada
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Rejected
|
05/02/2023
|
|
N122201CD24C8
|
Account closed
|
|
|
|
36
|
Shahabad
|
JK-06-013-001-00241800/75
(Herschiehan)
|
1406013001NRG23251220220278074
|
26/12/2022
|
Rumisa Jan
|
1406013001WL044857
|
Rumisa Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CD24CA
|
|
Rumisa Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48124
|
48124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49940
|
49940
|
|
|
|
|
|
|
|