|
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-06-013-012-00279900/180
(Nowpora)
|
1406013040NRG23221120220163237
|
22/11/2022
|
Daisy Jan
|
1406013040WL031150
|
Daisy Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1079
|
|
Daisy Jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/21
(Nowpora)
|
1406013040NRG23221120220163245
|
22/11/2022
|
MAHJABEENA BANU
|
1406013040WL031152
|
MAHJABEENA BANU
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
27/11/2022
|
|
N1122014C107B
|
|
MAHJABEENA BANU
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/21
(Nowpora)
|
1406013040NRG23191120220157624
|
22/11/2022
|
MAHJABEENA BANU
|
1406013040WL030171
|
MAHJABEENA BANU
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C107A
|
|
MAHJABEENA BANU
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/462
(Nowpora)
|
1406013040NRG23221120220163239
|
22/11/2022
|
Zareefa
|
1406013040WL031150
|
Zareefa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C107C
|
|
Zareefa
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/484
(Nowpora)
|
1406013040NRG23191120220157634
|
22/11/2022
|
Bashir Ahmad Chopan
|
1406013040WL030172
|
Bashir Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1076
|
|
Bashir Ahmad Chopan
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/540
(Nowpora)
|
1406013040NRG23191120220158589
|
22/11/2022
|
KHALIDA AKHTER
|
1406013040WL030326
|
KHALIDA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1077
|
|
KHALIDA AKHTER
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/540
(Nowpora)
|
1406013040NRG23191120220158588
|
22/11/2022
|
SHAFKAT AHMAD KHANDAY
|
1406013040WL030326
|
SHAFKAT AHMAD KHANDAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1078
|
|
SHAFKAT AHMAD KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/173
(Nowpora)
|
1406013040NRG23191120220158584
|
22/11/2022
|
Rozey Jan
|
1406013040WL030326
|
Rozey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C107E
|
|
Rozey Jan
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/180
(Nowpora)
|
1406013040NRG23221120220163242
|
22/11/2022
|
MOHD ALTAF DAR
|
1406013040WL031151
|
MOHD ALTAF DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014C1080
|
|
MOHD ALTAF DAR
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/22
(Nowpora)
|
1406013040NRG23191120220158585
|
22/11/2022
|
ALI MOHD KUMAR
|
1406013040WL030326
|
ALI MOHD KUMAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1096
|
|
ALI MOHD KUMAR
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/22
(Nowpora)
|
1406013040NRG23191120220158586
|
22/11/2022
|
BASHIR AHMAD KUMAR
|
1406013040WL030326
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1081
|
|
BASHIR AHMAD KUMAR
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/22
(Nowpora)
|
1406013040NRG23191120220158587
|
22/11/2022
|
MUBEENA AKHTER
|
1406013040WL030326
|
MUBEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1085
|
|
MUBEENA AKHTER
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/26
(Nowpora)
|
1406013040NRG23181120220155346
|
22/11/2022
|
MOHD RUSTUM MIR
|
1406013040WL029782
|
MOHD RUSTUM MIR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C107F
|
|
MOHD RUSTUM MIR
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/443
(Nowpora)
|
1406013040NRG23181120220155348
|
22/11/2022
|
Feroz Ahmad Din
|
1406013040WL029782
|
Feroz Ahmad Din
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1086
|
|
Feroz Ahmad Din
|
()
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/480
(Nowpora)
|
1406013040NRG23191120220157629
|
22/11/2022
|
Meema Akhter
|
1406013040WL030172
|
Meema Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1089
|
|
Meema Akhter
|
()
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/482
(Nowpora)
|
1406013040NRG23191120220157631
|
22/11/2022
|
Nafees Ahmad Mir
|
1406013040WL030172
|
Nafees Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1084
|
|
Nafees Ahmad Mir
|
()
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/482
(Nowpora)
|
1406013040NRG23191120220157630
|
22/11/2022
|
Zarifa Bano
|
1406013040WL030172
|
Zarifa Bano
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1088
|
|
Zarifa Bano
|
()
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/483
(Nowpora)
|
1406013040NRG23191120220157632
|
22/11/2022
|
Mohammad Yousuf Chopan
|
1406013040WL030172
|
Mohammad Yousuf Chopan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C108A
|
|
Mohammad Yousuf Chopan
|
()
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/483
(Nowpora)
|
1406013040NRG23191120220157633
|
22/11/2022
|
RehanaBanoo
|
1406013040WL030172
|
RehanaBanoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C108B
|
|
RehanaBanoo
|
()
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/485
(Nowpora)
|
1406013040NRG23181120220155351
|
22/11/2022
|
Mehmooda Banoo
|
1406013040WL029782
|
Mehmooda Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C108E
|
|
Mehmooda Banoo
|
()
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/485
(Nowpora)
|
1406013040NRG23181120220155350
|
22/11/2022
|
Mohd Ashraf
|
1406013040WL029782
|
Mohd Ashraf
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C107D
|
|
Mohd Ashraf
|
()
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/485
(Nowpora)
|
1406013040NRG23181120220155352
|
22/11/2022
|
Sajad Ahmad
|
1406013040WL029782
|
Sajad Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C108D
|
|
Sajad Ahmad
|
()
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/7
(Nowpora)
|
1406013040NRG23221120220163240
|
22/11/2022
|
Armaan
|
1406013040WL031150
|
Armaan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1083
|
|
Armaan
|
()
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/8
(Nowpora)
|
1406013040NRG23221120220163243
|
22/11/2022
|
Mushtaq ahmad
|
1406013040WL031151
|
Mushtaq ahmad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014C1082
|
|
Mushtaq ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30418
|
30418
|
|
|
|
|
|
|
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/182
(Nowpora)
|
1406013040NRG23181120220155345
|
22/11/2022
|
MUDASIR AHMAD DAR
|
1406013040WL029782
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1094
|
|
MUDASIR AHMAD DAR
|
()
|
|
26
|
Shahabad
|
JK-06-013-012-00279900/26
(Nowpora)
|
1406013040NRG23181120220155347
|
22/11/2022
|
ADFAR JAN
|
1406013040WL029782
|
ADFAR JAN
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1091
|
|
ADFAR JAN
|
()
|
|
27
|
Shahabad
|
JK-06-013-012-00279900/37
(Nowpora)
|
1406013040NRG23221120220163238
|
22/11/2022
|
GULL MOHAMMAD MAGLOO
|
1406013040WL031150
|
GULL MOHAMMAD MAGLOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1093
|
|
GULL MOHAMMAD MAGLOO
|
()
|
|
28
|
Shahabad
|
JK-06-013-012-00279900/444
(Nowpora)
|
1406013040NRG23181120220155349
|
22/11/2022
|
Aadil Ahmad Din
|
1406013040WL029782
|
Aadil Ahmad Din
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1087
|
|
Aadil Ahmad Din
|
()
|
|
29
|
Shahabad
|
JK-06-013-012-00279900/479
(Nowpora)
|
1406013040NRG23191120220157627
|
22/11/2022
|
MAQBOOL AHMAD
|
1406013040WL030172
|
MAQBOOL AHMAD
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1092
|
|
MAQBOOL AHMAD
|
()
|
|
30
|
Shahabad
|
JK-06-013-012-00279900/479
(Nowpora)
|
1406013040NRG23191120220157626
|
22/11/2022
|
Rounaq Jan
|
1406013040WL030172
|
Rounaq Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C108C
|
|
Rounaq Jan
|
()
|
|
31
|
Shahabad
|
JK-06-013-012-00279900/480
(Nowpora)
|
1406013040NRG23191120220157628
|
22/11/2022
|
Mukhtar Ahmad Bhat
|
1406013040WL030172
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C108F
|
|
Mukhtar Ahmad Bhat
|
()
|
|
32
|
Shahabad
|
JK-06-013-012-00279900/484
(Nowpora)
|
1406013040NRG23191120220157635
|
22/11/2022
|
DILSHADA BANOO
|
1406013040WL030172
|
DILSHADA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1097
|
|
DILSHADA BANOO
|
()
|
|
33
|
Shahabad
|
JK-06-013-012-00279900/7
(Nowpora)
|
1406013040NRG23221120220163241
|
22/11/2022
|
AABIDA AKHTER
|
1406013040WL031150
|
AABIDA AKHTER
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1095
|
|
AABIDA AKHTER
|
()
|
|
34
|
Shahabad
|
JK-06-013-012-00279900/8
(Nowpora)
|
1406013040NRG23221120220163244
|
22/11/2022
|
Fareeda
|
1406013040WL031151
|
Fareeda
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014C1090
|
|
Fareeda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59701
|
59701
|
|
|
|
|
|
|
|