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-06-013-013-00281800/121 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340766
|
11/01/2023
|
Amir Suhail Bhat
|
1406013013WL051673
|
Amir Suhail Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE7C
|
|
Amir Suhail Bhat
|
()
|
2
|
Shahabad
|
JK-06-013-013-00281800/121 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340765
|
11/01/2023
|
GH. QADIR BHAT
|
1406013013WL051673
|
GH. QADIR BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE80
|
|
GH. QADIR BHAT
|
()
|
3
|
Shahabad
|
JK-06-013-013-00281800/129 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340798
|
11/01/2023
|
Aabid
|
1406013013WL051675
|
Aabid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE82
|
|
Aabid
|
()
|
4
|
Shahabad
|
JK-06-013-013-00281800/131 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340767
|
11/01/2023
|
GH. NABI BHAT
|
1406013013WL051673
|
GH. NABI BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE7F
|
|
GH. NABI BHAT
|
()
|
5
|
Shahabad
|
JK-06-013-013-00281800/148 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340769
|
11/01/2023
|
RUBY JAN
|
1406013013WL051673
|
RUBY JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE7D
|
|
RUBY JAN
|
()
|
6
|
Shahabad
|
JK-06-013-013-00281800/155 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340770
|
11/01/2023
|
Javaid
|
1406013013WL051673
|
Javaid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE8E
|
|
Javaid
|
()
|
7
|
Shahabad
|
JK-06-013-013-00281800/155 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340771
|
11/01/2023
|
Parveena
|
1406013013WL051673
|
Parveena
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE8D
|
|
Parveena
|
()
|
8
|
Shahabad
|
JK-06-013-013-00281800/16 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340801
|
11/01/2023
|
Mohammad Sami bhat
|
1406013013WL051675
|
Mohammad Sami bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE7E
|
|
Mohammad Sami bhat
|
()
|
9
|
Shahabad
|
JK-06-013-013-00281800/189 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340782
|
11/01/2023
|
MUKHTAR AHMAD SEH
|
1406013013WL051674
|
MUKHTAR AHMAD SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE8B
|
|
MUKHTAR AHMAD SEH
|
()
|
10
|
Shahabad
|
JK-06-013-013-00281800/20 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340785
|
11/01/2023
|
Qurat jan
|
1406013013WL051674
|
Qurat jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE83
|
|
Qurat jan
|
()
|
11
|
Shahabad
|
JK-06-013-013-00281800/206 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340805
|
11/01/2023
|
MEHJABEENA Banoo
|
1406013013WL051675
|
MEHJABEENA Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE89
|
|
MEHJABEENA Banoo
|
()
|
12
|
Shahabad
|
JK-06-013-013-00281800/206 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340804
|
11/01/2023
|
MUSHTAQ AHMAD RATHER
|
1406013013WL051675
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE81
|
|
MUSHTAQ AHMAD RATHER
|
()
|
13
|
Shahabad
|
JK-06-013-013-00281800/226 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340773
|
11/01/2023
|
Rifat Aara
|
1406013013WL051673
|
Rifat Aara
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE8C
|
|
Rifat Aara
|
()
|
14
|
Shahabad
|
JK-06-013-013-00281800/233 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340806
|
11/01/2023
|
Qamar un Nisa
|
1406013013WL051675
|
Qamar un Nisa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE77
|
|
Qamar un Nisa
|
()
|
15
|
Shahabad
|
JK-06-013-013-00281800/235 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340808
|
11/01/2023
|
RIYAZ AHMAD. SEH
|
1406013013WL051675
|
RIYAZ AHMAD. SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE8A
|
|
RIYAZ AHMAD. SEH
|
()
|
16
|
Shahabad
|
JK-06-013-013-00281800/246 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340787
|
11/01/2023
|
Javaid Ahmad KOKA
|
1406013013WL051674
|
Javaid Ahmad KOKA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE8F
|
|
Javaid Ahmad KOKA
|
()
|
17
|
Shahabad
|
JK-06-013-013-00281800/255 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340788
|
11/01/2023
|
Nazir Ah Seh
|
1406013013WL051674
|
Nazir Ah Seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE88
|
|
Nazir Ah Seh
|
()
|
18
|
Shahabad
|
JK-06-013-013-00281800/263 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340774
|
11/01/2023
|
Ab. Majeed Rather
|
1406013013WL051673
|
Ab. Majeed Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE76
|
|
Ab. Majeed Rather
|
()
|
19
|
Shahabad
|
JK-06-013-013-00281800/263 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340775
|
11/01/2023
|
Shazada
|
1406013013WL051673
|
Shazada
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE7A
|
|
Shazada
|
()
|
20
|
Shahabad
|
JK-06-013-013-00281800/266 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340811
|
11/01/2023
|
Ajaz
|
1406013013WL051675
|
Ajaz
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE78
|
|
Ajaz
|
()
|
21
|
Shahabad
|
JK-06-013-013-00281800/28 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340812
|
11/01/2023
|
Zahoor Ahmad Chopan
|
1406013013WL051675
|
Zahoor Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE87
|
|
Zahoor Ahmad Chopan
|
()
|
22
|
Shahabad
|
JK-06-013-013-00281800/280 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340777
|
11/01/2023
|
Ishrat
|
1406013013WL051673
|
Ishrat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE84
|
|
Ishrat
|
()
|
23
|
Shahabad
|
JK-06-013-013-00281800/280 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340776
|
11/01/2023
|
Nazir ah
|
1406013013WL051673
|
Nazir ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE75
|
|
Nazir ah
|
()
|
24
|
Shahabad
|
JK-06-013-013-00281800/33 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340791
|
11/01/2023
|
Tanveer
|
1406013013WL051674
|
Tanveer
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE79
|
|
Tanveer
|
()
|
25
|
Shahabad
|
JK-06-013-013-00281800/58 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340796
|
11/01/2023
|
SUMIRA JAN
|
1406013013WL051674
|
SUMIRA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE86
|
|
SUMIRA JAN
|
()
|
26
|
Shahabad
|
JK-06-013-013-00281800/99 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340797
|
11/01/2023
|
KHURSHEED AH. MIR
|
1406013013WL051674
|
KHURSHEED AH. MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE7B
|
|
KHURSHEED AH. MIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
27
|
Shahabad
|
JK-06-013-013-00281800/304 (Mehmmod Abad Upper)
|
1406013013NRG23100120230340778
|
11/01/2023
|
Tariq ah Malik
|
1406013013WL051673
|
Tariq ah Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300C0DE85
|
|
Tariq ah Malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49032
|
49032
|
|
|
|
|
|
|
|