|
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-06-013-009-00279600/680
(Ara Dehruna)
|
1406013009NRG23111220220219102
|
11/12/2022
|
GH RASOOL
|
1406013009WL038564
|
GH RASOOL
|
00200
|
JAKA0AKNGAM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200AB6312
|
|
GH RASOOL
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/680
(Ara Dehruna)
|
1406013009NRG23111220220219103
|
11/12/2022
|
KHILADA
|
1406013009WL038564
|
KHILADA
|
00200
|
JAKA0AKNGAM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200AB6313
|
|
KHILADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/254
(Ara Dehruna)
|
1406013009NRG23091220220212018
|
11/12/2022
|
Aaqib Reyaz Sheri
|
1406013009WL037833
|
Aaqib Reyaz Sheri
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AB6319
|
|
Aaqib Reyaz Sheri
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/323
(Ara Dehruna)
|
1406013009NRG23091220220213363
|
11/12/2022
|
Nowshada Akhter
|
1406013009WL037968
|
Nowshada Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AB6316
|
|
Nowshada Akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/360
(Ara Dehruna)
|
1406013009NRG23091220220212019
|
11/12/2022
|
MAILK YASIR HILAL
|
1406013009WL037833
|
MAILK YASIR HILAL
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AB631B
|
|
MAILK YASIR HILAL
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/5
(Ara Dehruna)
|
1406013009NRG23091220220212022
|
11/12/2022
|
Shameema Banoo
|
1406013009WL037833
|
Shameema Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AB631A
|
|
Shameema Banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/527
(Ara Dehruna)
|
1406013009NRG23091220220212026
|
11/12/2022
|
Nisar Ah Malik
|
1406013009WL037833
|
Nisar Ah Malik
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AB6314
|
|
Nisar Ah Malik
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/6
(Ara Dehruna)
|
1406013009NRG23091220220213366
|
11/12/2022
|
Gulam Nabi Bhat
|
1406013009WL037968
|
Gulam Nabi Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AB631F
|
|
Gulam Nabi Bhat
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/622
(Ara Dehruna)
|
1406013009NRG23091220220212028
|
11/12/2022
|
Irshad Ahmad Najar
|
1406013009WL037833
|
Irshad Ahmad Najar
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AB6318
|
|
Irshad Ahmad Najar
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/677
(Ara Dehruna)
|
1406013009NRG23091220220212030
|
11/12/2022
|
MOHMMAD ASHRAF NAJAR
|
1406013009WL037833
|
MOHMMAD ASHRAF NAJAR
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AB631E
|
|
MOHMMAD ASHRAF NAJAR
|
()
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/698
(Ara Dehruna)
|
1406013009NRG23091220220213367
|
11/12/2022
|
Shabir Ahmad Malik
|
1406013009WL037968
|
Shabir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AB6315
|
|
Shabir Ahmad Malik
|
()
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/715
(Ara Dehruna)
|
1406013009NRG23091220220213368
|
11/12/2022
|
Malik Aamir Ahmad
|
1406013009WL037968
|
Malik Aamir Ahmad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AB631D
|
|
Malik Aamir Ahmad
|
()
|
|
13
|
Shahabad
|
JK-06-013-009-00279602/58
(Ara Dehruna)
|
1406013009NRG23091220220212031
|
11/12/2022
|
Anayat Ahmad mir
|
1406013009WL037834
|
Anayat Ahmad mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AB6317
|
|
Anayat Ahmad mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/208
(Ara Dehruna)
|
1406013009NRG23091220220212016
|
11/12/2022
|
Roohi Jan
|
1406013009WL037833
|
Roohi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AB631C
|
|
Roohi Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21111
|
21111
|
|
|
|
|
|
|
|