|
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-06-013-008-00279400/127
(Haqura)
|
1406013037NRG23251220220275880
|
25/12/2022
|
AMINA BANOO
|
1406013037WL044637
|
AMINA BANOO
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DAA7
|
|
AMINA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/100
(Haqura)
|
1406013037NRG23251220220275826
|
25/12/2022
|
SHAMIMA BANOO
|
1406013037WL044632
|
SHAMIMA BANOO
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6DAB4
|
|
SHAMIMA BANOO
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/102
(Haqura)
|
1406013037NRG23251220220277384
|
25/12/2022
|
Muskan
|
1406013037WL044782
|
Muskan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DAC5
|
|
Muskan
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/108
(Haqura)
|
1406013037NRG23251220220275864
|
25/12/2022
|
SHABIR AH. SHAIN
|
1406013037WL044635
|
SHABIR AH. SHAIN
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DAC1
|
|
SHABIR AH. SHAIN
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/119
(Haqura)
|
1406013037NRG23251220220275828
|
25/12/2022
|
Showket Ahmad Wani
|
1406013037WL044632
|
Showket Ahmad Wani
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6DAAD
|
|
Showket Ahmad Wani
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/146
(Haqura)
|
1406013037NRG23251220220275881
|
25/12/2022
|
Urfi Hassan
|
1406013037WL044637
|
Urfi Hassan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DAAE
|
|
Urfi Hassan
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/171
(Haqura)
|
1406013037NRG23251220220275843
|
25/12/2022
|
Ab Rashid Hajam
|
1406013037WL044633
|
Ab Rashid Hajam
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DAC2
|
|
Ab Rashid Hajam
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/197
(Haqura)
|
1406013037NRG23251220220275844
|
25/12/2022
|
Nazir Ahmad Malik
|
1406013037WL044633
|
Nazir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DAA9
|
|
Nazir Ahmad Malik
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/198
(Haqura)
|
1406013037NRG23251220220275845
|
25/12/2022
|
Parveena Banoo
|
1406013037WL044633
|
Parveena Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DAB0
|
|
Parveena Banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/226
(Haqura)
|
1406013037NRG23251220220275866
|
25/12/2022
|
Hussain
|
1406013037WL044635
|
Hussain
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DAA8
|
|
Hussain
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/226
(Haqura)
|
1406013037NRG23251220220275867
|
25/12/2022
|
Shameema
|
1406013037WL044635
|
Shameema
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DAC0
|
|
Shameema
|
()
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/256
(Haqura)
|
1406013037NRG23251220220275882
|
25/12/2022
|
Mohd Abdullah malik
|
1406013037WL044637
|
Mohd Abdullah malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DAAA
|
|
Mohd Abdullah malik
|
()
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/282
(Haqura)
|
1406013037NRG23251220220275847
|
25/12/2022
|
Gulzar Bhat
|
1406013037WL044633
|
Gulzar Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DAC4
|
|
Gulzar Bhat
|
()
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/308
(Haqura)
|
1406013037NRG23251220220275885
|
25/12/2022
|
Zareefa
|
1406013037WL044637
|
Zareefa
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DAB9
|
|
Zareefa
|
()
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/344
(Haqura)
|
1406013037NRG23251220220275829
|
25/12/2022
|
MOHD ISHAQ HAJAM
|
1406013037WL044632
|
MOHD ISHAQ HAJAM
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DAB6
|
|
MOHD ISHAQ HAJAM
|
()
|
|
16
|
Shahabad
|
JK-06-013-008-00279400/369
(Haqura)
|
1406013037NRG23251220220277386
|
25/12/2022
|
Mashooq
|
1406013037WL044782
|
Mashooq
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DAC3
|
|
Mashooq
|
()
|
|
17
|
Shahabad
|
JK-06-013-008-00279400/370
(Haqura)
|
1406013037NRG23251220220275848
|
25/12/2022
|
Ruheela
|
1406013037WL044633
|
Ruheela
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
N122201B6DABB
|
Account closed
|
|
|
|
18
|
Shahabad
|
JK-06-013-008-00279400/398
(Haqura)
|
1406013037NRG23251220220277389
|
25/12/2022
|
Zahid Ah Bhat
|
1406013037WL044782
|
Zahid Ah Bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DAC6
|
|
Zahid Ah Bhat
|
()
|
|
19
|
Shahabad
|
JK-06-013-008-00279400/404
(Haqura)
|
1406013037NRG23251220220277390
|
25/12/2022
|
Mir Majid
|
1406013037WL044782
|
Mir Majid
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
05/02/2023
|
|
N122201B6DAAF
|
|
Mir Majid
|
()
|
|
20
|
Shahabad
|
JK-06-013-008-00279400/405
(Haqura)
|
1406013037NRG23251220220275830
|
25/12/2022
|
MOHD SULTAN BHAT
|
1406013037WL044632
|
MOHD SULTAN BHAT
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6DAB8
|
|
MOHD SULTAN BHAT
|
()
|
|
21
|
Shahabad
|
JK-06-013-008-00279400/408
(Haqura)
|
1406013037NRG23251220220275888
|
25/12/2022
|
Mareeda Jan
|
1406013037WL044637
|
Mareeda Jan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DAB3
|
|
Mareeda Jan
|
()
|
|
22
|
Shahabad
|
JK-06-013-008-00279400/429
(Haqura)
|
1406013037NRG23251220220275831
|
25/12/2022
|
Zahida Qayoom
|
1406013037WL044632
|
Zahida Qayoom
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DAC7
|
|
Zahida Qayoom
|
()
|
|
23
|
Shahabad
|
JK-06-013-008-00279400/481
(Haqura)
|
1406013037NRG23251220220275832
|
25/12/2022
|
Meema Akhter
|
1406013037WL044632
|
Meema Akhter
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6DAB2
|
|
Meema Akhter
|
()
|
|
24
|
Shahabad
|
JK-06-013-008-00279400/482
(Haqura)
|
1406013037NRG23251220220275833
|
25/12/2022
|
Ab Waheed Hajam
|
1406013037WL044632
|
Ab Waheed Hajam
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DAB5
|
|
Ab Waheed Hajam
|
()
|
|
25
|
Shahabad
|
JK-06-013-008-00279400/483
(Haqura)
|
1406013037NRG23251220220275835
|
25/12/2022
|
Ishtiyaq
|
1406013037WL044632
|
Ishtiyaq
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6DAB7
|
|
Ishtiyaq
|
()
|
|
26
|
Shahabad
|
JK-06-013-008-00279400/483
(Haqura)
|
1406013037NRG23251220220275834
|
25/12/2022
|
Mursee
|
1406013037WL044632
|
Mursee
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6DABE
|
|
Mursee
|
()
|
|
27
|
Shahabad
|
JK-06-013-008-00279400/94
(Haqura)
|
1406013037NRG23251220220275842
|
25/12/2022
|
Shakir
|
1406013037WL044632
|
Shakir
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6DAAB
|
|
Shakir
|
()
|
|
28
|
Shahabad
|
JK-06-013-008-00279401/109
(Haqura)
|
1406013037NRG23251220220275890
|
25/12/2022
|
Bashir
|
1406013037WL044638
|
Bashir
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N122201B6DAB1
|
|
Bashir
|
()
|
|
29
|
Shahabad
|
JK-06-013-008-00279401/109
(Haqura)
|
1406013037NRG23251220220275891
|
25/12/2022
|
Neelofer
|
1406013037WL044638
|
Neelofer
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N122201B6DABC
|
|
Neelofer
|
()
|
|
30
|
Shahabad
|
JK-06-013-008-00279401/54
(Haqura)
|
1406013037NRG23251220220275894
|
25/12/2022
|
Dilshada
|
1406013037WL044638
|
Dilshada
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N122201B6DABA
|
|
Dilshada
|
()
|
|
31
|
Shahabad
|
JK-06-013-008-00279401/55
(Haqura)
|
1406013037NRG23251220220275895
|
25/12/2022
|
Naseema banoo
|
1406013037WL044638
|
Naseema banoo
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N122201B6DABF
|
|
Naseema banoo
|
()
|
|
32
|
Shahabad
|
JK-06-013-008-00279401/60
(Haqura)
|
1406013037NRG23251220220275877
|
25/12/2022
|
Aabida
|
1406013037WL044636
|
Aabida
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DABD
|
|
Aabida
|
()
|
|
33
|
Shahabad
|
JK-06-013-008-00279402/277
(Haqura)
|
1406013037NRG23251220220275854
|
25/12/2022
|
Jamid
|
1406013037WL044633
|
Jamid
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DAAC
|
|
Jamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46081
|
46081
|
|
|
|
|
|
|
|
|
34
|
Shahabad
|
JK-06-013-008-00279400/274
(Haqura)
|
1406013037NRG23251220220275869
|
25/12/2022
|
Shameema Banoo
|
1406013037WL044635
|
Shameema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DAC8
|
|
Shameema Banoo
|
()
|
|
35
|
Shahabad
|
JK-06-013-008-00279401/15
(Haqura)
|
1406013037NRG23251220220275898
|
25/12/2022
|
Fareeda
|
1406013037WL044639
|
Fareeda
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6DACA
|
|
Fareeda
|
()
|
|
36
|
Shahabad
|
JK-06-013-008-00279401/16
(Haqura)
|
1406013037NRG23251220220275861
|
25/12/2022
|
Khursheed
|
1406013037WL044634
|
Khursheed
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DAC9
|
|
Khursheed
|
()
|
|
37
|
Shahabad
|
JK-06-013-008-00279401/32
(Haqura)
|
1406013037NRG23251220220275870
|
25/12/2022
|
Zahid
|
1406013037WL044635
|
Zahid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6DACB
|
|
Zahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|