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-06-013-007-00279200/262 (Ara Khoshipora)
|
1406013007NRG23270320230499206
|
28/03/2023
|
GULZAR AHMAD ITOO
|
1406013007WL068290
|
GULZAR AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302F348CC
|
|
GULZAR AHMAD ITOO
|
()
|
2
|
Shahabad
|
JK-06-013-007-00279200/269 (Ara Khoshipora)
|
1406013007NRG23280320230503363
|
28/03/2023
|
Bashir Ahmad Khanday
|
1406013007WL068618
|
Bashir Ahmad Khanday
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302F348D2
|
|
Bashir Ahmad Khanday
|
()
|
3
|
Shahabad
|
JK-06-013-007-00279200/319 (Ara Khoshipora)
|
1406013007NRG23280320230503365
|
28/03/2023
|
SAIMA YAQOOB ITOO
|
1406013007WL068618
|
SAIMA YAQOOB ITOO
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302F348DA
|
|
SAIMA YAQOOB ITOO
|
()
|
4
|
Shahabad
|
JK-06-013-007-00279200/321 (Ara Khoshipora)
|
1406013007NRG23270320230499254
|
28/03/2023
|
ZAHOOR AHMAD DAR
|
1406013007WL068293
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348CD
|
|
ZAHOOR AHMAD DAR
|
()
|
5
|
Shahabad
|
JK-06-013-007-00279200/328 (Ara Khoshipora)
|
1406013007NRG23270320230499243
|
28/03/2023
|
ABDUL GANI ITOO
|
1406013007WL068292
|
ABDUL GANI ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348D7
|
|
ABDUL GANI ITOO
|
()
|
6
|
Shahabad
|
JK-06-013-007-00279200/328 (Ara Khoshipora)
|
1406013007NRG23270320230499244
|
28/03/2023
|
Nighat banoo
|
1406013007WL068292
|
Nighat banoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348D4
|
|
Nighat banoo
|
()
|
7
|
Shahabad
|
JK-06-013-007-00279200/331 (Ara Khoshipora)
|
1406013007NRG23270320230499245
|
28/03/2023
|
SHAKEELA BANO
|
1406013007WL068292
|
SHAKEELA BANO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348D1
|
|
SHAKEELA BANO
|
()
|
8
|
Shahabad
|
JK-06-013-007-00279200/343 (Ara Khoshipora)
|
1406013007NRG23270320230499215
|
28/03/2023
|
ISHFAQ AHMAD
|
1406013007WL068290
|
ISHFAQ AHMAD
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348D9
|
|
ISHFAQ AHMAD
|
()
|
9
|
Shahabad
|
JK-06-013-007-00279200/369 (Ara Khoshipora)
|
1406013007NRG23270320230499220
|
28/03/2023
|
ARIF RASHID AHANGER
|
1406013007WL068290
|
ARIF RASHID AHANGER
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302F348D8
|
|
ARIF RASHID AHANGER
|
()
|
10
|
Shahabad
|
JK-06-013-007-00279200/373 (Ara Khoshipora)
|
1406013007NRG23270320230499222
|
28/03/2023
|
SHABROZA AKHTER
|
1406013007WL068290
|
SHABROZA AKHTER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348DB
|
|
SHABROZA AKHTER
|
()
|
11
|
Shahabad
|
JK-06-013-007-00279200/429 (Ara Khoshipora)
|
1406013007NRG23270320230499249
|
28/03/2023
|
Tahir yaqoob
|
1406013007WL068292
|
Tahir yaqoob
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348D0
|
|
Tahir yaqoob
|
()
|
12
|
Shahabad
|
JK-06-013-007-00279200/479 (Ara Khoshipora)
|
1406013007NRG23280320230503386
|
28/03/2023
|
ATIQA BANO
|
1406013007WL068619
|
ATIQA BANO
|
00200
|
JAKA0ARAKHO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302F348CF
|
|
ATIQA BANO
|
()
|
13
|
Shahabad
|
JK-06-013-007-00279200/520 (Ara Khoshipora)
|
1406013007NRG23270320230499324
|
28/03/2023
|
Hilal ah itoo
|
1406013007WL068300
|
Hilal ah itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348D5
|
|
Hilal ah itoo
|
()
|
14
|
Shahabad
|
JK-06-013-007-00279200/524 (Ara Khoshipora)
|
1406013007NRG23280320230503420
|
28/03/2023
|
Abdul Rashid itoo
|
1406013007WL068626
|
Abdul Rashid itoo
|
00200
|
JAKA0ARAKHO
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
N032302F348D3
|
|
Abdul Rashid itoo
|
()
|
15
|
Shahabad
|
JK-06-013-007-00279200/526 (Ara Khoshipora)
|
1406013007NRG23270320230499326
|
28/03/2023
|
Firdousa akhter
|
1406013007WL068300
|
Firdousa akhter
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348CE
|
|
Firdousa akhter
|
()
|
16
|
Shahabad
|
JK-06-013-007-00279300/552 (Ara Khoshipora)
|
1406013007NRG23280320230503380
|
28/03/2023
|
Gowher jan
|
1406013007WL068618
|
Gowher jan
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302F348CB
|
|
Gowher jan
|
()
|
17
|
Shahabad
|
JK-06-013-007-00279300/552 (Ara Khoshipora)
|
1406013007NRG23280320230503379
|
28/03/2023
|
Zuhra Begum
|
1406013007WL068618
|
Zuhra Begum
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302F348D6
|
|
Zuhra Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/254 (Ara Khoshipora)
|
1406013007NRG23280320230503417
|
28/03/2023
|
FAROOQ AH. CHOPAN
|
1406013007WL068623
|
FAROOQ AH. CHOPAN
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302F348DD
|
|
FAROOQ AH. CHOPAN
|
()
|
19
|
Shahabad
|
JK-06-013-007-00279200/357 (Ara Khoshipora)
|
1406013007NRG23270320230499218
|
28/03/2023
|
MOHD RAFIQ BHAT
|
1406013007WL068290
|
MOHD RAFIQ BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348DC
|
|
MOHD RAFIQ BHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
20
|
Shahabad
|
JK-06-013-007-00279000/506 (Ara Khoshipora)
|
1406013007NRG23270320230499148
|
28/03/2023
|
Fareeda akhter
|
1406013007WL068287
|
Fareeda akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348E1
|
|
Fareeda akhter
|
()
|
21
|
Shahabad
|
JK-06-013-007-00279000/6 (Ara Khoshipora)
|
1406013007NRG23270320230499149
|
28/03/2023
|
SHAMEEMA BANO
|
1406013007WL068287
|
SHAMEEMA BANO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348E4
|
|
SHAMEEMA BANO
|
()
|
22
|
Shahabad
|
JK-06-013-007-00279200/108 (Ara Khoshipora)
|
1406013007NRG23270320230499182
|
28/03/2023
|
Samina Akhter
|
1406013007WL068289
|
Samina Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302F348E3
|
|
Samina Akhter
|
()
|
23
|
Shahabad
|
JK-06-013-007-00279200/160 (Ara Khoshipora)
|
1406013007NRG23270320230499316
|
28/03/2023
|
Bisma Arshid
|
1406013007WL068299
|
Bisma Arshid
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F348E5
|
|
Bisma Arshid
|
()
|
24
|
Shahabad
|
JK-06-013-007-00279200/270 (Ara Khoshipora)
|
1406013007NRG23270320230499207
|
28/03/2023
|
IRSHAD AH. RATHER
|
1406013007WL068290
|
IRSHAD AH. RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348E6
|
|
IRSHAD AH. RATHER
|
()
|
25
|
Shahabad
|
JK-06-013-007-00279200/337 (Ara Khoshipora)
|
1406013007NRG23270320230499191
|
28/03/2023
|
MUNEERA BANOO
|
1406013007WL068289
|
MUNEERA BANOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Rejected
|
04/04/2023
|
|
N032302F348DE
|
No Such Account
|
|
|
26
|
Shahabad
|
JK-06-013-007-00279200/462 (Ara Khoshipora)
|
1406013007NRG23270320230499226
|
28/03/2023
|
Masrat jan
|
1406013007WL068290
|
Masrat jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348E0
|
|
Masrat jan
|
()
|
27
|
Shahabad
|
JK-06-013-007-00279300/129 (Ara Khoshipora)
|
1406013007NRG23270320230499193
|
28/03/2023
|
Aarif Ahmad Rather
|
1406013007WL068289
|
Aarif Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348E2
|
|
Aarif Ahmad Rather
|
()
|
28
|
Shahabad
|
JK-06-013-007-00279300/502 (Ara Khoshipora)
|
1406013007NRG23270320230499160
|
28/03/2023
|
Muneeb
|
1406013007WL068287
|
Muneeb
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348E9
|
|
Muneeb
|
()
|
29
|
Shahabad
|
JK-06-013-007-00279300/502 (Ara Khoshipora)
|
1406013007NRG23270320230499161
|
28/03/2023
|
SARWA BEGUM
|
1406013007WL068287
|
SARWA BEGUM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348DF
|
|
SARWA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
30
|
Shahabad
|
JK-06-013-007-00279300/492 (Ara Khoshipora)
|
1406013007NRG23270320230499157
|
28/03/2023
|
SHAFIA HASSAN
|
1406013007WL068287
|
SHAFIA HASSAN
|
00200
|
JAKA0MIRBZR
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348E7
|
|
SHAFIA HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
31
|
Shahabad
|
JK-06-013-007-00279300/507 (Ara Khoshipora)
|
1406013007NRG23270320230499163
|
28/03/2023
|
Muzaffar ah ganie
|
1406013007WL068287
|
Muzaffar ah ganie
|
00200
|
JAKA0SAFRON
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F348E8
|
|
Muzaffar ah ganie
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|