|
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-06-013-009-00279600/204
(Ara Dehruna)
|
1406013009NRG23230320230481751
|
23/03/2023
|
Gull Mohd Padder
|
1406013009WL066745
|
Gull Mohd Padder
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032302502CCD
|
|
Gull Mohd Padder
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/271
(Ara Dehruna)
|
1406013009NRG23230320230481792
|
23/03/2023
|
Ishrat Jan
|
1406013009WL066747
|
Ishrat Jan
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302502CEC
|
|
Ishrat Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/525
(Ara Dehruna)
|
1406013009NRG23220320230476436
|
23/03/2023
|
Andleeb Bashir
|
1406013009WL066345
|
Andleeb Bashir
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032302502CEB
|
|
Andleeb Bashir
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/692
(Ara Dehruna)
|
1406013009NRG23230320230481760
|
23/03/2023
|
Maroofa
|
1406013009WL066745
|
Maroofa
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CCE
|
|
Maroofa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/800
(Ara Dehruna)
|
1406013009NRG23220320230476084
|
23/03/2023
|
MOHD ASHRAF BHAT
|
1406013009WL066318
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0HAJJIN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302502CCF
|
|
MOHD ASHRAF BHAT
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/800
(Ara Dehruna)
|
1406013009NRG23220320230476085
|
23/03/2023
|
Zareena banoo
|
1406013009WL066318
|
Zareena banoo
|
00200
|
JAKA0HAJJIN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302502CD0
|
|
Zareena banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/118
(Ara Dehruna)
|
1406013009NRG23230320230481783
|
23/03/2023
|
IMTIYAZ AHMAD MALIK
|
1406013009WL066747
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302502CE9
|
|
IMTIYAZ AHMAD MALIK
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/150
(Ara Dehruna)
|
1406013009NRG23230320230481748
|
23/03/2023
|
Asmat sajad
|
1406013009WL066745
|
Asmat sajad
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032302502CE2
|
|
Asmat sajad
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/150
(Ara Dehruna)
|
1406013009NRG23230320230481749
|
23/03/2023
|
Iqra sajad
|
1406013009WL066745
|
Iqra sajad
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032302502CD7
|
|
Iqra sajad
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/150
(Ara Dehruna)
|
1406013009NRG23230320230481747
|
23/03/2023
|
Rukhsana Banoo
|
1406013009WL066745
|
Rukhsana Banoo
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032302502CDD
|
|
Rukhsana Banoo
|
()
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/217
(Ara Dehruna)
|
1406013009NRG23230320230481789
|
23/03/2023
|
Afrooza
|
1406013009WL066747
|
Afrooza
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302502CD6
|
|
Afrooza
|
()
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/217
(Ara Dehruna)
|
1406013009NRG23230320230481790
|
23/03/2023
|
JOZY MUKHTAR
|
1406013009WL066747
|
JOZY MUKHTAR
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302502CE0
|
|
JOZY MUKHTAR
|
()
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/305
(Ara Dehruna)
|
1406013009NRG23230320230480206
|
23/03/2023
|
Mubeena Akhter
|
1406013009WL066632
|
Mubeena Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302502CD3
|
|
Mubeena Akhter
|
()
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/323
(Ara Dehruna)
|
1406013009NRG23230320230481796
|
23/03/2023
|
Nowshada Akhter
|
1406013009WL066747
|
Nowshada Akhter
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302502CE8
|
|
Nowshada Akhter
|
()
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/496
(Ara Dehruna)
|
1406013009NRG23230320230481755
|
23/03/2023
|
Ashiq Hussain
|
1406013009WL066745
|
Ashiq Hussain
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CDF
|
|
Ashiq Hussain
|
()
|
|
16
|
Shahabad
|
JK-06-013-009-00279600/518
(Ara Dehruna)
|
1406013009NRG23230320230480208
|
23/03/2023
|
Safi ullah Malik
|
1406013009WL066632
|
Safi ullah Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302502CE1
|
|
Safi ullah Malik
|
()
|
|
17
|
Shahabad
|
JK-06-013-009-00279600/551
(Ara Dehruna)
|
1406013009NRG23230320230481756
|
23/03/2023
|
Ruheel Ahmad
|
1406013009WL066745
|
Ruheel Ahmad
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CD2
|
|
Ruheel Ahmad
|
()
|
|
18
|
Shahabad
|
JK-06-013-009-00279600/551
(Ara Dehruna)
|
1406013009NRG23230320230481757
|
23/03/2023
|
Ruqiyah jan
|
1406013009WL066745
|
Ruqiyah jan
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CDB
|
|
Ruqiyah jan
|
()
|
|
19
|
Shahabad
|
JK-06-013-009-00279600/692
(Ara Dehruna)
|
1406013009NRG23230320230481758
|
23/03/2023
|
Gull Mohammad Bhat
|
1406013009WL066745
|
Gull Mohammad Bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CDA
|
|
Gull Mohammad Bhat
|
()
|
|
20
|
Shahabad
|
JK-06-013-009-00279600/692
(Ara Dehruna)
|
1406013009NRG23230320230481759
|
23/03/2023
|
Sajada Banoo
|
1406013009WL066745
|
Sajada Banoo
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CDC
|
|
Sajada Banoo
|
()
|
|
21
|
Shahabad
|
JK-06-013-009-00279600/698
(Ara Dehruna)
|
1406013009NRG23230320230481800
|
23/03/2023
|
Shabir Ahmad Malik
|
1406013009WL066747
|
Shabir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302502CD4
|
|
Shabir Ahmad Malik
|
()
|
|
22
|
Shahabad
|
JK-06-013-009-00279600/712
(Ara Dehruna)
|
1406013009NRG23230320230481761
|
23/03/2023
|
Musaib Manzoor
|
1406013009WL066745
|
Musaib Manzoor
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CE3
|
|
Musaib Manzoor
|
()
|
|
23
|
Shahabad
|
JK-06-013-009-00279600/714
(Ara Dehruna)
|
1406013009NRG23230320230481803
|
23/03/2023
|
Shahid Hameed
|
1406013009WL066747
|
Shahid Hameed
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302502CE5
|
|
Shahid Hameed
|
()
|
|
24
|
Shahabad
|
JK-06-013-009-00279600/774
(Ara Dehruna)
|
1406013009NRG23230320230481762
|
23/03/2023
|
Benshi
|
1406013009WL066745
|
Benshi
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CE6
|
|
Benshi
|
()
|
|
25
|
Shahabad
|
JK-06-013-009-00279602/197
(Ara Dehruna)
|
1406013009NRG23230320230480214
|
23/03/2023
|
Afroza Akhter
|
1406013009WL066632
|
Afroza Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302502CE7
|
|
Afroza Akhter
|
()
|
|
26
|
Shahabad
|
JK-06-013-009-00279602/197
(Ara Dehruna)
|
1406013009NRG23230320230480213
|
23/03/2023
|
Mohd Ayoub Malik
|
1406013009WL066632
|
Mohd Ayoub Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302502CEA
|
|
Mohd Ayoub Malik
|
()
|
|
27
|
Shahabad
|
JK-06-013-009-00279602/207
(Ara Dehruna)
|
1406013009NRG23230320230481766
|
23/03/2023
|
Shaheena
|
1406013009WL066745
|
Shaheena
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CD9
|
|
Shaheena
|
()
|
|
28
|
Shahabad
|
JK-06-013-009-00279602/27
(Ara Dehruna)
|
1406013009NRG23230320230481767
|
23/03/2023
|
Zameer ah wani
|
1406013009WL066745
|
Zameer ah wani
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CE4
|
|
Zameer ah wani
|
()
|
|
29
|
Shahabad
|
JK-06-013-009-00279602/29
(Ara Dehruna)
|
1406013009NRG23230320230481771
|
23/03/2023
|
Aamina Banoo
|
1406013009WL066745
|
Aamina Banoo
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CDE
|
|
Aamina Banoo
|
()
|
|
30
|
Shahabad
|
JK-06-013-009-00279602/29
(Ara Dehruna)
|
1406013009NRG23230320230481770
|
23/03/2023
|
Reyaz Ahmad bhat
|
1406013009WL066745
|
Reyaz Ahmad bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CD8
|
|
Reyaz Ahmad bhat
|
()
|
|
31
|
Shahabad
|
JK-06-013-009-00279602/318
(Ara Dehruna)
|
1406013009NRG23230320230481772
|
23/03/2023
|
Ishfaq Ahmad mir
|
1406013009WL066745
|
Ishfaq Ahmad mir
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CD5
|
|
Ishfaq Ahmad mir
|
()
|
|
32
|
Shahabad
|
JK-06-013-009-00279602/36
(Ara Dehruna)
|
1406013009NRG23230320230481774
|
23/03/2023
|
Rafiqa Akhter
|
1406013009WL066745
|
Rafiqa Akhter
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302502CD1
|
|
Rafiqa Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36093
|
36093
|
|
|
|
|
|
|
|
|
33
|
Shahabad
|
JK-06-013-009-00279600/208
(Ara Dehruna)
|
1406013009NRG23220320230476433
|
23/03/2023
|
Roohi Jan
|
1406013009WL066345
|
Roohi Jan
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
N032302502CED
|
|
Roohi Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43811
|
43811
|
|
|
|
|
|
|
|