|
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-06-013-008-00279400/665
(Haqura)
|
1406013037NRG23311220220300954
|
31/12/2022
|
Hafiza Banoo
|
1406013037WL047304
|
Hafiza Banoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06C3
|
|
Hafiza Banoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/666
(Haqura)
|
1406013037NRG23311220220300955
|
31/12/2022
|
Mohd Iqbal Wagay
|
1406013037WL047304
|
Mohd Iqbal Wagay
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06C2
|
|
Mohd Iqbal Wagay
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279401/83
(Haqura)
|
1406013037NRG23311220220300965
|
31/12/2022
|
Irfat jan
|
1406013037WL047304
|
Irfat jan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06C4
|
|
Irfat jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/141
(Haqura)
|
1406013037NRG23311220220300953
|
31/12/2022
|
Nisar Ahmad Khan
|
1406013037WL047304
|
Nisar Ahmad Khan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06C7
|
|
Nisar Ahmad Khan
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/197
(Haqura)
|
1406013037NRG23311220220305676
|
31/12/2022
|
Aejaz Ahmad Malik
|
1406013037WL047763
|
Aejaz Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06C5
|
|
Aejaz Ahmad Malik
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/349
(Haqura)
|
1406013037NRG23311220220305678
|
31/12/2022
|
SHEERAZA AKHTER
|
1406013037WL047763
|
SHEERAZA AKHTER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06C8
|
|
SHEERAZA AKHTER
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/464
(Haqura)
|
1406013037NRG23311220220305680
|
31/12/2022
|
Zahoor Ahmad Malik
|
1406013037WL047763
|
Zahoor Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06C9
|
|
Zahoor Ahmad Malik
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/487
(Haqura)
|
1406013037NRG23311220220305682
|
31/12/2022
|
Feroza Begum
|
1406013037WL047763
|
Feroza Begum
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06C6
|
|
Feroza Begum
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/61
(Haqura)
|
1406013037NRG23311220220305683
|
31/12/2022
|
Sumee Jan
|
1406013037WL047763
|
Sumee Jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06CC
|
|
Sumee Jan
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/86
(Haqura)
|
1406013037NRG23311220220300958
|
31/12/2022
|
gani Wagay
|
1406013037WL047304
|
gani Wagay
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06CB
|
|
gani Wagay
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/87
(Haqura)
|
1406013037NRG23311220220300959
|
31/12/2022
|
Ab Hameed Wagay
|
1406013037WL047304
|
Ab Hameed Wagay
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06CA
|
|
Ab Hameed Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/459
(Haqura)
|
1406013037NRG23311220220305679
|
31/12/2022
|
Ubaid Ahmad Bhat
|
1406013037WL047763
|
Ubaid Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06CE
|
|
Ubaid Ahmad Bhat
|
()
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/668
(Haqura)
|
1406013037NRG23311220220300957
|
31/12/2022
|
Manzoor ahmad
|
1406013037WL047304
|
Manzoor ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06D0
|
|
Manzoor ahmad
|
()
|
|
14
|
Shahabad
|
JK-06-013-008-00279401/83
(Haqura)
|
1406013037NRG23311220220300964
|
31/12/2022
|
Rayees ahmad wagay
|
1406013037WL047304
|
Rayees ahmad wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06CF
|
|
Rayees ahmad wagay
|
()
|
|
15
|
Shahabad
|
JK-06-013-008-00279402/205
(Haqura)
|
1406013037NRG23311220220305685
|
31/12/2022
|
Zahoor Ahmad Mochi
|
1406013037WL047763
|
Zahoor Ahmad Mochi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E06CD
|
|
Zahoor Ahmad Mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|