|
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-06-013-012-00280200/11
(Nowpora)
|
1406013012NRG23161120220152473
|
16/11/2022
|
FAYAZ AHMAD GANIE
|
1406013012WL029242
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90884
|
|
FAYAZ AHMAD GANIE
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/147
(Nowpora)
|
1406013012NRG23161120220152474
|
16/11/2022
|
Rohi Jan
|
1406013012WL029242
|
Rohi Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90893
|
|
Rohi Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/15
(Nowpora)
|
1406013012NRG23161120220152475
|
16/11/2022
|
YASMEENA AKTHER
|
1406013012WL029242
|
YASMEENA AKTHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9089D
|
|
YASMEENA AKTHER
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/150
(Nowpora)
|
1406013012NRG23161120220152477
|
16/11/2022
|
SHEHZADA BANOO
|
1406013012WL029242
|
SHEHZADA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90891
|
|
SHEHZADA BANOO
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/168
(Nowpora)
|
1406013012NRG23161120220152478
|
16/11/2022
|
Ameena Banu
|
1406013012WL029242
|
Ameena Banu
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9089C
|
|
Ameena Banu
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/17
(Nowpora)
|
1406013012NRG23161120220152479
|
16/11/2022
|
Gh. Mohd Shan
|
1406013012WL029242
|
Gh. Mohd Shan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9089E
|
|
Gh. Mohd Shan
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/233
(Nowpora)
|
1406013012NRG23161120220152486
|
16/11/2022
|
Kawsar Jan
|
1406013012WL029243
|
Kawsar Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9088D
|
|
Kawsar Jan
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/36
(Nowpora)
|
1406013012NRG23161120220152458
|
16/11/2022
|
Abdul Ahad Dar
|
1406013012WL029241
|
Abdul Ahad Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90890
|
|
Abdul Ahad Dar
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/37
(Nowpora)
|
1406013012NRG23161120220152461
|
16/11/2022
|
Rafeeqa Banoo
|
1406013012WL029241
|
Rafeeqa Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90888
|
|
Rafeeqa Banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/401
(Nowpora)
|
1406013012NRG23161120220152463
|
16/11/2022
|
Ab Rashid Mochi
|
1406013012WL029241
|
Ab Rashid Mochi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90886
|
|
Ab Rashid Mochi
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/401
(Nowpora)
|
1406013012NRG23161120220152464
|
16/11/2022
|
Sarwa Banoo
|
1406013012WL029241
|
Sarwa Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9088E
|
|
Sarwa Banoo
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/402
(Nowpora)
|
1406013012NRG23161120220152465
|
16/11/2022
|
Ab Rashid Bhat
|
1406013012WL029241
|
Ab Rashid Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9088C
|
|
Ab Rashid Bhat
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/405
(Nowpora)
|
1406013012NRG23161120220152491
|
16/11/2022
|
Gh Mohi Deen
|
1406013012WL029243
|
Gh Mohi Deen
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9088A
|
|
Gh Mohi Deen
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/405
(Nowpora)
|
1406013012NRG23161120220152492
|
16/11/2022
|
Rifat Ara
|
1406013012WL029243
|
Rifat Ara
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90887
|
|
Rifat Ara
|
()
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/410
(Nowpora)
|
1406013012NRG23161120220152493
|
16/11/2022
|
Khurshid Ahmad Dar
|
1406013012WL029243
|
Khurshid Ahmad Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90889
|
|
Khurshid Ahmad Dar
|
()
|
|
16
|
Shahabad
|
JK-06-013-012-00280200/612
(Nowpora)
|
1406013012NRG23161120220152466
|
16/11/2022
|
nazima banoo
|
1406013012WL029241
|
nazima banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90894
|
|
nazima banoo
|
()
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/612
(Nowpora)
|
1406013012NRG23161120220152467
|
16/11/2022
|
tanveera bashir
|
1406013012WL029241
|
tanveera bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90892
|
|
tanveera bashir
|
()
|
|
18
|
Shahabad
|
JK-06-013-012-00280200/613
(Nowpora)
|
1406013012NRG23161120220152468
|
16/11/2022
|
gh hasan ganie
|
1406013012WL029241
|
gh hasan ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9088B
|
|
gh hasan ganie
|
()
|
|
19
|
Shahabad
|
JK-06-013-012-00280200/615
(Nowpora)
|
1406013012NRG23161120220152469
|
16/11/2022
|
mohd ahsan ganie
|
1406013012WL029241
|
mohd ahsan ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90895
|
|
mohd ahsan ganie
|
()
|
|
20
|
Shahabad
|
JK-06-013-012-00280200/616
(Nowpora)
|
1406013012NRG23161120220152471
|
16/11/2022
|
ab rashid wani
|
1406013012WL029241
|
ab rashid wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90885
|
|
ab rashid wani
|
()
|
|
21
|
Shahabad
|
JK-06-013-012-00280200/616
(Nowpora)
|
1406013012NRG23161120220152472
|
16/11/2022
|
farida banoo
|
1406013012WL029241
|
farida banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9088F
|
|
farida banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
22
|
Shahabad
|
JK-06-013-012-00280200/355
(Nowpora)
|
1406013012NRG23161120220152457
|
16/11/2022
|
Gulshana Banoo
|
1406013012WL029241
|
Gulshana Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90898
|
|
Gulshana Banoo
|
()
|
|
23
|
Shahabad
|
JK-06-013-012-00280200/410
(Nowpora)
|
1406013012NRG23161120220152494
|
16/11/2022
|
Fahmeeda Akhter
|
1406013012WL029243
|
Fahmeeda Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90896
|
|
Fahmeeda Akhter
|
()
|
|
24
|
Shahabad
|
JK-06-013-012-00280200/615
(Nowpora)
|
1406013012NRG23161120220152470
|
16/11/2022
|
shabir ah ganie
|
1406013012WL029241
|
shabir ah ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90897
|
|
shabir ah ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
25
|
Shahabad
|
JK-06-013-012-00280200/266
(Nowpora)
|
1406013012NRG23161120220152488
|
16/11/2022
|
Saima Jan
|
1406013012WL029243
|
Saima Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9089B
|
|
Saima Jan
|
()
|
|
26
|
Shahabad
|
JK-06-013-012-00280200/354
(Nowpora)
|
1406013012NRG23161120220152456
|
16/11/2022
|
Firdousa Akhter
|
1406013012WL029241
|
Firdousa Akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E90899
|
|
Firdousa Akhter
|
()
|
|
27
|
Shahabad
|
JK-06-013-012-00280200/400
(Nowpora)
|
1406013012NRG23161120220152462
|
16/11/2022
|
Reyaz Ahmad Bhat
|
1406013012WL029241
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9089A
|
|
Reyaz Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49032
|
49032
|
|
|
|
|
|
|
|