|
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-06-013-009-00279600/61
(Ara Dehruna)
|
1406013009NRG23250320230491352
|
26/03/2023
|
Fayaz Ahmad chopan
|
1406013009WL067618
|
Fayaz Ahmad chopan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68C0
|
|
Fayaz Ahmad chopan
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279602/410
(Ara Dehruna)
|
1406013009NRG23250320230491379
|
26/03/2023
|
M. YOUSIF
|
1406013009WL067618
|
M. YOUSIF
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68BD
|
|
M. YOUSIF
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279602/412
(Ara Dehruna)
|
1406013009NRG23250320230491342
|
26/03/2023
|
ASHIFAQ AH.
|
1406013009WL067617
|
ASHIFAQ AH.
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68BF
|
|
ASHIFAQ AH.
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279602/416
(Ara Dehruna)
|
1406013009NRG23250320230491380
|
26/03/2023
|
JAVAID AH. MIR
|
1406013009WL067618
|
JAVAID AH. MIR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68BC
|
|
JAVAID AH. MIR
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279602/53
(Ara Dehruna)
|
1406013009NRG23250320230491382
|
26/03/2023
|
Shawket Ahmad bahroo
|
1406013009WL067618
|
Shawket Ahmad bahroo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68BE
|
|
Shawket Ahmad bahroo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/800
(Ara Dehruna)
|
1406013009NRG23260320230495596
|
26/03/2023
|
MOHD ASHRAF BHAT
|
1406013009WL067998
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0HAJJIN
|
681
|
681
|
Processed
|
05/04/2023
|
|
N032302AD68C1
|
|
MOHD ASHRAF BHAT
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/800
(Ara Dehruna)
|
1406013009NRG23260320230495597
|
26/03/2023
|
Zareena banoo
|
1406013009WL067998
|
Zareena banoo
|
00200
|
JAKA0HAJJIN
|
681
|
681
|
Processed
|
05/04/2023
|
|
N032302AD68C2
|
|
Zareena banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/147
(Ara Dehruna)
|
1406013009NRG23250320230491343
|
26/03/2023
|
Mohd Akber mir
|
1406013009WL067618
|
Mohd Akber mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68C7
|
|
Mohd Akber mir
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/501
(Ara Dehruna)
|
1406013009NRG23250320230491345
|
26/03/2023
|
Altaf Hussain Malik
|
1406013009WL067618
|
Altaf Hussain Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68D6
|
|
Altaf Hussain Malik
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/501
(Ara Dehruna)
|
1406013009NRG23250320230491347
|
26/03/2023
|
Muneefa Akhter
|
1406013009WL067618
|
Muneefa Akhter
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302AD68C5
|
|
Muneefa Akhter
|
()
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/571
(Ara Dehruna)
|
1406013009NRG23250320230491349
|
26/03/2023
|
Suheem
|
1406013009WL067618
|
Suheem
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68CA
|
|
Suheem
|
()
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/586
(Ara Dehruna)
|
1406013009NRG23250320230491351
|
26/03/2023
|
Zahoor Ahmad Khanday
|
1406013009WL067618
|
Zahoor Ahmad Khanday
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68CC
|
|
Zahoor Ahmad Khanday
|
()
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/685
(Ara Dehruna)
|
1406013009NRG23250320230491355
|
26/03/2023
|
Nawaz Ahmad Malik
|
1406013009WL067618
|
Nawaz Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68C3
|
|
Nawaz Ahmad Malik
|
()
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/737
(Ara Dehruna)
|
1406013009NRG23250320230491356
|
26/03/2023
|
Imtiyaz ah wani
|
1406013009WL067618
|
Imtiyaz ah wani
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68C6
|
|
Imtiyaz ah wani
|
()
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/760
(Ara Dehruna)
|
1406013009NRG23250320230491358
|
26/03/2023
|
Imtiyaz ah buhroo
|
1406013009WL067618
|
Imtiyaz ah buhroo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68C4
|
|
Imtiyaz ah buhroo
|
()
|
|
16
|
Shahabad
|
JK-06-013-009-00279600/765
(Ara Dehruna)
|
1406013009NRG23250320230491359
|
26/03/2023
|
Bilal ah mir
|
1406013009WL067618
|
Bilal ah mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68C8
|
|
Bilal ah mir
|
()
|
|
17
|
Shahabad
|
JK-06-013-009-00279600/777
(Ara Dehruna)
|
1406013009NRG23250320230491363
|
26/03/2023
|
Malik Rouf Ahmad
|
1406013009WL067618
|
Malik Rouf Ahmad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68D5
|
|
Malik Rouf Ahmad
|
()
|
|
18
|
Shahabad
|
JK-06-013-009-00279600/803
(Ara Dehruna)
|
1406013009NRG23250320230491369
|
26/03/2023
|
Hafeeza banoo
|
1406013009WL067618
|
Hafeeza banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68D4
|
|
Hafeeza banoo
|
()
|
|
19
|
Shahabad
|
JK-06-013-009-00279600/805
(Ara Dehruna)
|
1406013009NRG23260320230495594
|
26/03/2023
|
Sabzar Ahmad
|
1406013009WL067996
|
Sabzar Ahmad
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302AD68CB
|
|
Sabzar Ahmad
|
()
|
|
20
|
Shahabad
|
JK-06-013-009-00279602/26
(Ara Dehruna)
|
1406013009NRG23250320230491340
|
26/03/2023
|
Mehvish Rehman
|
1406013009WL067617
|
Mehvish Rehman
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68CD
|
|
Mehvish Rehman
|
()
|
|
21
|
Shahabad
|
JK-06-013-009-00279602/26
(Ara Dehruna)
|
1406013009NRG23250320230491375
|
26/03/2023
|
Tawseef
|
1406013009WL067618
|
Tawseef
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68C9
|
|
Tawseef
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
22
|
Shahabad
|
JK-06-013-009-00279600/685
(Ara Dehruna)
|
1406013009NRG23250320230491354
|
26/03/2023
|
Manzoor Ahmad Malik
|
1406013009WL067618
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68D7
|
|
Manzoor Ahmad Malik
|
()
|
|
23
|
Shahabad
|
JK-06-013-009-00279600/773
(Ara Dehruna)
|
1406013009NRG23250320230491361
|
26/03/2023
|
Uzma jan
|
1406013009WL067618
|
Uzma jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68D0
|
|
Uzma jan
|
()
|
|
24
|
Shahabad
|
JK-06-013-009-00279600/778
(Ara Dehruna)
|
1406013009NRG23250320230491365
|
26/03/2023
|
Insha
|
1406013009WL067618
|
Insha
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302AD68D3
|
|
Insha
|
()
|
|
25
|
Shahabad
|
JK-06-013-009-00279600/778
(Ara Dehruna)
|
1406013009NRG23250320230491364
|
26/03/2023
|
Rayees ahmad
|
1406013009WL067618
|
Rayees ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68CF
|
|
Rayees ahmad
|
()
|
|
26
|
Shahabad
|
JK-06-013-009-00279600/779
(Ara Dehruna)
|
1406013009NRG23250320230491366
|
26/03/2023
|
Ab rasheed
|
1406013009WL067618
|
Ab rasheed
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68CE
|
|
Ab rasheed
|
()
|
|
27
|
Shahabad
|
JK-06-013-009-00279600/779
(Ara Dehruna)
|
1406013009NRG23250320230491367
|
26/03/2023
|
Naseema
|
1406013009WL067618
|
Naseema
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302AD68D1
|
|
Naseema
|
()
|
|
28
|
Shahabad
|
JK-06-013-009-00279602/116
(Ara Dehruna)
|
1406013009NRG23250320230491374
|
26/03/2023
|
ISHFAQ AH MALIK
|
1406013009WL067618
|
ISHFAQ AH MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302AD68D2
|
|
ISHFAQ AH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47443
|
47443
|
|
|
|
|
|
|
|