|
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-06-013-013-00281800/101
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125504
|
25/10/2022
|
Shakeela
|
1406013013WL023224
|
Shakeela
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746077
|
|
Shakeela
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/107
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125518
|
25/10/2022
|
MOHD AARIF MIR
|
1406013013WL023231
|
MOHD AARIF MIR
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746078
|
|
MOHD AARIF MIR
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/109
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125500
|
25/10/2022
|
BILAL AHMAD RATHER
|
1406013013WL023222
|
BILAL AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746074
|
|
BILAL AHMAD RATHER
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/15
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125512
|
25/10/2022
|
Hafeeza
|
1406013013WL023228
|
Hafeeza
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746076
|
|
Hafeeza
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/153
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125525
|
25/10/2022
|
FAROOQ AHMAD
|
1406013013WL023235
|
FAROOQ AHMAD
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746089
|
|
FAROOQ AHMAD
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/153
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125526
|
25/10/2022
|
JAMEELA BANOO
|
1406013013WL023235
|
JAMEELA BANOO
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174606D
|
|
JAMEELA BANOO
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/160
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125534
|
25/10/2022
|
Mushtaq Ahmad
|
1406013013WL023239
|
Mushtaq Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N102201746083
|
|
Mushtaq Ahmad
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/202
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125498
|
25/10/2022
|
Azim bashir
|
1406013013WL023221
|
Azim bashir
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174607C
|
|
Azim bashir
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/202
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123678
|
25/10/2022
|
Azim bashir
|
1406013013WL022658
|
Azim bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220174607D
|
|
Azim bashir
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/202
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123677
|
25/10/2022
|
FAREEDA BANOO
|
1406013013WL022658
|
FAREEDA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N102201746069
|
|
FAREEDA BANOO
|
()
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/202
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125497
|
25/10/2022
|
FAREEDA BANOO
|
1406013013WL023221
|
FAREEDA BANOO
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174606A
|
|
FAREEDA BANOO
|
()
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/207
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125492
|
25/10/2022
|
Afrooza Banoo
|
1406013013WL023218
|
Afrooza Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746082
|
|
Afrooza Banoo
|
()
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/207
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125491
|
25/10/2022
|
Mohammad Amin Bhat
|
1406013013WL023218
|
Mohammad Amin Bhat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174607B
|
|
Mohammad Amin Bhat
|
()
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/225
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125514
|
25/10/2022
|
Meema
|
1406013013WL023229
|
Meema
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746079
|
|
Meema
|
()
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/240
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125520
|
25/10/2022
|
Aasiya jan
|
1406013013WL023232
|
Aasiya jan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746072
|
|
Aasiya jan
|
()
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/240
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123676
|
25/10/2022
|
Aasiya jan
|
1406013013WL022657
|
Aasiya jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N102201746073
|
|
Aasiya jan
|
()
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/240
(Mehmmod Abad Upper)
|
1406013013NRG23211020220123675
|
25/10/2022
|
Raja mir naiem
|
1406013013WL022657
|
Raja mir naiem
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N10220174606B
|
|
Raja mir naiem
|
()
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/240
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125519
|
25/10/2022
|
Raja mir naiem
|
1406013013WL023232
|
Raja mir naiem
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174606C
|
|
Raja mir naiem
|
()
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/250
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125530
|
25/10/2022
|
Tahira
|
1406013013WL023237
|
Tahira
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174607F
|
|
Tahira
|
()
|
|
20
|
Shahabad
|
JK-06-013-013-00281800/266
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125508
|
25/10/2022
|
Ajaz
|
1406013013WL023226
|
Ajaz
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746071
|
|
Ajaz
|
()
|
|
21
|
Shahabad
|
JK-06-013-013-00281800/266
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125507
|
25/10/2022
|
GH Hassan
|
1406013013WL023226
|
GH Hassan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174606F
|
|
GH Hassan
|
()
|
|
22
|
Shahabad
|
JK-06-013-013-00281800/280
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125496
|
25/10/2022
|
Ishrat
|
1406013013WL023220
|
Ishrat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746081
|
|
Ishrat
|
()
|
|
23
|
Shahabad
|
JK-06-013-013-00281800/280
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125495
|
25/10/2022
|
Nazir ah
|
1406013013WL023220
|
Nazir ah
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746068
|
|
Nazir ah
|
()
|
|
24
|
Shahabad
|
JK-06-013-013-00281800/284
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125490
|
25/10/2022
|
Ab gani
|
1406013013WL023217
|
Ab gani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N102201746084
|
|
Ab gani
|
()
|
|
25
|
Shahabad
|
JK-06-013-013-00281800/300
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125532
|
25/10/2022
|
Masrat
|
1406013013WL023238
|
Masrat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746086
|
|
Masrat
|
()
|
|
26
|
Shahabad
|
JK-06-013-013-00281800/300
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125531
|
25/10/2022
|
Sauba
|
1406013013WL023238
|
Sauba
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746087
|
|
Sauba
|
()
|
|
27
|
Shahabad
|
JK-06-013-013-00281800/311
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125521
|
25/10/2022
|
GH Mohd chopan
|
1406013013WL023233
|
GH Mohd chopan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174607A
|
|
GH Mohd chopan
|
()
|
|
28
|
Shahabad
|
JK-06-013-013-00281800/311
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125522
|
25/10/2022
|
Kausar
|
1406013013WL023233
|
Kausar
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174607E
|
|
Kausar
|
()
|
|
29
|
Shahabad
|
JK-06-013-013-00281800/32
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125493
|
25/10/2022
|
FAROOQ AHMAD RATHER
|
1406013013WL023219
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174608A
|
|
FAROOQ AHMAD RATHER
|
()
|
|
30
|
Shahabad
|
JK-06-013-013-00281800/32
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125494
|
25/10/2022
|
Wazira Banoo
|
1406013013WL023219
|
Wazira Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746075
|
|
Wazira Banoo
|
()
|
|
31
|
Shahabad
|
JK-06-013-013-00281800/320
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125510
|
25/10/2022
|
Rehana akhter
|
1406013013WL023227
|
Rehana akhter
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N10220174606E
|
|
Rehana akhter
|
()
|
|
32
|
Shahabad
|
JK-06-013-013-00281800/320
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125509
|
25/10/2022
|
Syed iklaq
|
1406013013WL023227
|
Syed iklaq
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746070
|
|
Syed iklaq
|
()
|
|
33
|
Shahabad
|
JK-06-013-013-00281800/35
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125488
|
25/10/2022
|
Umer
|
1406013013WL023215
|
Umer
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N102201746080
|
|
Umer
|
()
|
|
34
|
Shahabad
|
JK-06-013-013-00281800/38
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125524
|
25/10/2022
|
NIGEENA BANOO
|
1406013013WL023234
|
NIGEENA BANOO
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/10/2022
|
|
N102201746088
|
|
NIGEENA BANOO
|
()
|
|
35
|
Shahabad
|
JK-06-013-013-00281800/75
(Mehmmod Abad Upper)
|
1406013013NRG23241020220125536
|
25/10/2022
|
Mohd Akbar Mir
|
1406013013WL023239
|
Mohd Akbar Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N102201746085
|
|
Mohd Akbar Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26786
|
26786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26786
|
26786
|
|
|
|
|
|
|
|