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-06-013-012-00279900/105 (Nowpora)
|
1406013040NRG23020120230310786
|
04/01/2023
|
Bilal Ahmad
|
1406013040WL048365
|
Bilal Ahmad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354479
|
|
Bilal Ahmad
|
()
|
2
|
Shahabad
|
JK-06-013-012-00279900/122 (Nowpora)
|
1406013040NRG23020120230310787
|
04/01/2023
|
Arif Hussain Khanday
|
1406013040WL048365
|
Arif Hussain Khanday
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354477
|
|
Arif Hussain Khanday
|
()
|
3
|
Shahabad
|
JK-06-013-012-00279900/180 (Nowpora)
|
1406013040NRG23020120230310800
|
04/01/2023
|
Daisy Jan
|
1406013040WL048366
|
Daisy Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N012300354454
|
|
Daisy Jan
|
()
|
4
|
Shahabad
|
JK-06-013-012-00279900/459 (Nowpora)
|
1406013040NRG23020120230310792
|
04/01/2023
|
SHAHID AHMAD DAR
|
1406013040WL048365
|
SHAHID AHMAD DAR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354455
|
|
SHAHID AHMAD DAR
|
()
|
5
|
Shahabad
|
JK-06-013-012-00279900/489 (Nowpora)
|
1406013040NRG23020120230310796
|
04/01/2023
|
Shiraza Akhter
|
1406013040WL048365
|
Shiraza Akhter
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354456
|
|
Shiraza Akhter
|
()
|
6
|
Shahabad
|
JK-06-013-012-00279900/546 (Nowpora)
|
1406013040NRG23020120230310775
|
04/01/2023
|
RAHIL RAFIQ
|
1406013040WL048363
|
RAHIL RAFIQ
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354453
|
|
RAHIL RAFIQ
|
()
|
7
|
Shahabad
|
JK-06-013-012-00279900/96 (Nowpora)
|
1406013040NRG23040120230315772
|
04/01/2023
|
Manzoor Ahmad
|
1406013040WL049011
|
Manzoor Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N012300354478
|
|
Manzoor Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/121 (Nowpora)
|
1406013040NRG23040120230315765
|
04/01/2023
|
Shahnawaz Ahmad Dar
|
1406013040WL049011
|
Shahnawaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N012300354464
|
|
Shahnawaz Ahmad Dar
|
()
|
9
|
Shahabad
|
JK-06-013-012-00279900/154 (Nowpora)
|
1406013040NRG23020120230310774
|
04/01/2023
|
GULZAR AHMAD KHANDAY
|
1406013040WL048363
|
GULZAR AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230035446B
|
|
GULZAR AHMAD KHANDAY
|
()
|
10
|
Shahabad
|
JK-06-013-012-00279900/155 (Nowpora)
|
1406013040NRG23020120230310788
|
04/01/2023
|
REYAZ AH WANI
|
1406013040WL048365
|
REYAZ AH WANI
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354461
|
|
REYAZ AH WANI
|
()
|
11
|
Shahabad
|
JK-06-013-012-00279900/16 (Nowpora)
|
1406013040NRG23040120230315774
|
04/01/2023
|
MANZOOR AHMAD BHAT
|
1406013040WL049012
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230035445F
|
|
MANZOOR AHMAD BHAT
|
()
|
12
|
Shahabad
|
JK-06-013-012-00279900/180 (Nowpora)
|
1406013040NRG23020120230310801
|
04/01/2023
|
MOHD ALTAF DAR
|
1406013040WL048366
|
MOHD ALTAF DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230035445E
|
|
MOHD ALTAF DAR
|
()
|
13
|
Shahabad
|
JK-06-013-012-00279900/294 (Nowpora)
|
1406013040NRG23040120230315768
|
04/01/2023
|
Aamir
|
1406013040WL049011
|
Aamir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N012300354462
|
|
Aamir
|
()
|
14
|
Shahabad
|
JK-06-013-012-00279900/311 (Nowpora)
|
1406013040NRG23020120230310803
|
04/01/2023
|
SHIRAZA AKHTER
|
1406013040WL048366
|
SHIRAZA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N012300354465
|
|
SHIRAZA AKHTER
|
()
|
15
|
Shahabad
|
JK-06-013-012-00279900/315 (Nowpora)
|
1406013040NRG23020120230310769
|
04/01/2023
|
NAZIMA MANZOOR
|
1406013040WL048362
|
NAZIMA MANZOOR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354459
|
|
NAZIMA MANZOOR
|
()
|
16
|
Shahabad
|
JK-06-013-012-00279900/452 (Nowpora)
|
1406013040NRG23020120230311217
|
04/01/2023
|
Sheraza Akhter
|
1406013040WL048430
|
Sheraza Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230035446A
|
|
Sheraza Akhter
|
()
|
17
|
Shahabad
|
JK-06-013-012-00279900/454 (Nowpora)
|
1406013040NRG23020120230310804
|
04/01/2023
|
Rayees Ahmad Chopan
|
1406013040WL048366
|
Rayees Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N012300354467
|
|
Rayees Ahmad Chopan
|
()
|
18
|
Shahabad
|
JK-06-013-012-00279900/459 (Nowpora)
|
1406013040NRG23020120230310793
|
04/01/2023
|
NAHIDA NABI
|
1406013040WL048365
|
NAHIDA NABI
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230035445A
|
|
NAHIDA NABI
|
()
|
19
|
Shahabad
|
JK-06-013-012-00279900/481 (Nowpora)
|
1406013040NRG23020120230311219
|
04/01/2023
|
Bilal Ahmad Mir
|
1406013040WL048430
|
Bilal Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N012300354474
|
|
Bilal Ahmad Mir
|
()
|
20
|
Shahabad
|
JK-06-013-012-00279900/489 (Nowpora)
|
1406013040NRG23020120230310797
|
04/01/2023
|
Rafiqa Akhter
|
1406013040WL048365
|
Rafiqa Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230035445B
|
|
Rafiqa Akhter
|
()
|
21
|
Shahabad
|
JK-06-013-012-00279900/489 (Nowpora)
|
1406013040NRG23020120230310795
|
04/01/2023
|
Romey jan
|
1406013040WL048365
|
Romey jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354457
|
|
Romey jan
|
()
|
22
|
Shahabad
|
JK-06-013-012-00279900/490 (Nowpora)
|
1406013040NRG23020120230310798
|
04/01/2023
|
Neelofar jan
|
1406013040WL048365
|
Neelofar jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230035445C
|
|
Neelofar jan
|
()
|
23
|
Shahabad
|
JK-06-013-012-00279900/498 (Nowpora)
|
1406013040NRG23020120230310781
|
04/01/2023
|
Younis jan Mugloo
|
1406013040WL048364
|
Younis jan Mugloo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354475
|
|
Younis jan Mugloo
|
()
|
24
|
Shahabad
|
JK-06-013-012-00279900/499 (Nowpora)
|
1406013040NRG23020120230310782
|
04/01/2023
|
Hafeeza Banoo
|
1406013040WL048364
|
Hafeeza Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354469
|
|
Hafeeza Banoo
|
()
|
25
|
Shahabad
|
JK-06-013-012-00279900/523 (Nowpora)
|
1406013040NRG23020120230311222
|
04/01/2023
|
BISMA JAN
|
1406013040WL048430
|
BISMA JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N012300354476
|
|
BISMA JAN
|
()
|
26
|
Shahabad
|
JK-06-013-012-00279900/546 (Nowpora)
|
1406013040NRG23020120230310805
|
04/01/2023
|
RANJU
|
1406013040WL048366
|
RANJU
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N012300354466
|
|
RANJU
|
()
|
27
|
Shahabad
|
JK-06-013-012-00279900/557 (Nowpora)
|
1406013040NRG23020120230311223
|
04/01/2023
|
HILAL AHMAD WAGAY
|
1406013040WL048430
|
HILAL AHMAD WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N012300354458
|
|
HILAL AHMAD WAGAY
|
()
|
28
|
Shahabad
|
JK-06-013-012-00279900/563 (Nowpora)
|
1406013040NRG23020120230310776
|
04/01/2023
|
Sabzar ahmad
|
1406013040WL048363
|
Sabzar ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354463
|
|
Sabzar ahmad
|
()
|
29
|
Shahabad
|
JK-06-013-012-00279900/564 (Nowpora)
|
1406013040NRG23020120230310777
|
04/01/2023
|
DAIZY JAN
|
1406013040WL048363
|
DAIZY JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354473
|
|
DAIZY JAN
|
()
|
30
|
Shahabad
|
JK-06-013-012-00279900/8 (Nowpora)
|
1406013040NRG23020120230310806
|
04/01/2023
|
Mushtaq ahmad
|
1406013040WL048366
|
Mushtaq ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N012300354460
|
|
Mushtaq ahmad
|
()
|
31
|
Shahabad
|
JK-06-013-012-00279900/89 (Nowpora)
|
1406013040NRG23020120230310785
|
04/01/2023
|
GULZARA
|
1406013040WL048364
|
GULZARA
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354468
|
|
GULZARA
|
()
|
32
|
Shahabad
|
JK-06-013-012-00279900/89 (Nowpora)
|
1406013040NRG23020120230310784
|
04/01/2023
|
RIYAZ AH KHADAY
|
1406013040WL048364
|
RIYAZ AH KHADAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230035445D
|
|
RIYAZ AH KHADAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38817
|
38817
|
|
|
|
|
|
|
|
33
|
Shahabad
|
JK-06-013-012-00279900/101 (Nowpora)
|
1406013040NRG23040120230315773
|
04/01/2023
|
ROUF AHMAD DAR
|
1406013040WL049012
|
ROUF AHMAD DAR
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/02/2023
|
|
N012300354470
|
|
ROUF AHMAD DAR
|
()
|
34
|
Shahabad
|
JK-06-013-012-00279900/121 (Nowpora)
|
1406013040NRG23040120230315766
|
04/01/2023
|
SHAHZADA AKHTER
|
1406013040WL049011
|
SHAHZADA AKHTER
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230035446F
|
|
SHAHZADA AKHTER
|
()
|
35
|
Shahabad
|
JK-06-013-012-00279900/16 (Nowpora)
|
1406013040NRG23040120230315775
|
04/01/2023
|
SOBEY MANZOOR
|
1406013040WL049012
|
SOBEY MANZOOR
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354471
|
|
SOBEY MANZOOR
|
()
|
36
|
Shahabad
|
JK-06-013-012-00279900/20 (Nowpora)
|
1406013040NRG23040120230315767
|
04/01/2023
|
SHABIR AHMAD KHANDAY
|
1406013040WL049011
|
SHABIR AHMAD KHANDAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230035446C
|
|
SHABIR AHMAD KHANDAY
|
()
|
37
|
Shahabad
|
JK-06-013-012-00279900/499 (Nowpora)
|
1406013040NRG23020120230310783
|
04/01/2023
|
ASMAT YOUSUF
|
1406013040WL048364
|
ASMAT YOUSUF
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230035446D
|
|
ASMAT YOUSUF
|
()
|
38
|
Shahabad
|
JK-06-013-012-00279900/564 (Nowpora)
|
1406013040NRG23020120230310772
|
04/01/2023
|
Parvaiz ahmad wani
|
1406013040WL048362
|
Parvaiz ahmad wani
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N012300354472
|
|
Parvaiz ahmad wani
|
()
|
39
|
Shahabad
|
JK-06-013-012-00279900/8 (Nowpora)
|
1406013040NRG23020120230310807
|
04/01/2023
|
Fareeda
|
1406013040WL048366
|
Fareeda
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230035446E
|
|
Fareeda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59701
|
59701
|
|
|
|
|
|
|
|