|
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-06-013-009-00279603/104
(Ara Dehruna)
|
1406013035NRG23121220220221138
|
12/12/2022
|
AQIB MOCHIE
|
1406013035WL038803
|
AQIB MOCHIE
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF786F
|
|
AQIB MOCHIE
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/104
(Ara Dehruna)
|
1406013035NRG23121220220221139
|
12/12/2022
|
ZUBAIR AH. MOCHI
|
1406013035WL038803
|
ZUBAIR AH. MOCHI
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7870
|
|
ZUBAIR AH. MOCHI
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/126
(Ara Dehruna)
|
1406013035NRG23121220220221158
|
12/12/2022
|
Zakir
|
1406013035WL038805
|
Zakir
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7874
|
|
Zakir
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/166
(Ara Dehruna)
|
1406013035NRG23121220220221159
|
12/12/2022
|
Farooq Rather
|
1406013035WL038805
|
Farooq Rather
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7888
|
|
Farooq Rather
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/170
(Ara Dehruna)
|
1406013035NRG23121220220221160
|
12/12/2022
|
Farooq Ahmad Wani
|
1406013035WL038805
|
Farooq Ahmad Wani
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7866
|
|
Farooq Ahmad Wani
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/173
(Ara Dehruna)
|
1406013035NRG23121220220221162
|
12/12/2022
|
Hilal Ahmad Bhat
|
1406013035WL038805
|
Hilal Ahmad Bhat
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7872
|
|
Hilal Ahmad Bhat
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/175
(Ara Dehruna)
|
1406013035NRG23121220220221163
|
12/12/2022
|
M SHAFAI NAIKOO
|
1406013035WL038805
|
M SHAFAI NAIKOO
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7869
|
|
M SHAFAI NAIKOO
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/184
(Ara Dehruna)
|
1406013035NRG23121220220221140
|
12/12/2022
|
Maroofa Akther
|
1406013035WL038803
|
Maroofa Akther
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF786A
|
|
Maroofa Akther
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279603/227
(Ara Dehruna)
|
1406013035NRG23121220220221141
|
12/12/2022
|
Ab Rehman Mir
|
1406013035WL038803
|
Ab Rehman Mir
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7887
|
|
Ab Rehman Mir
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279603/227
(Ara Dehruna)
|
1406013035NRG23121220220221142
|
12/12/2022
|
Arif Hussain
|
1406013035WL038803
|
Arif Hussain
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7864
|
|
Arif Hussain
|
()
|
|
11
|
Shahabad
|
JK-06-013-009-00279603/230
(Ara Dehruna)
|
1406013035NRG23121220220221143
|
12/12/2022
|
MUDASIR AHMAD SHEIKH
|
1406013035WL038803
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF786B
|
|
MUDASIR AHMAD SHEIKH
|
()
|
|
12
|
Shahabad
|
JK-06-013-009-00279603/284
(Ara Dehruna)
|
1406013035NRG23121220220221145
|
12/12/2022
|
Mehki jan
|
1406013035WL038803
|
Mehki jan
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7873
|
|
Mehki jan
|
()
|
|
13
|
Shahabad
|
JK-06-013-009-00279603/462
(Ara Dehruna)
|
1406013035NRG23121220220221147
|
12/12/2022
|
SHAH BEGAM
|
1406013035WL038803
|
SHAH BEGAM
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7875
|
|
SHAH BEGAM
|
()
|
|
14
|
Shahabad
|
JK-06-013-009-00279603/505
(Ara Dehruna)
|
1406013035NRG23121220220221126
|
12/12/2022
|
Murtaza Hussain Sheikh
|
1406013035WL038802
|
Murtaza Hussain Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7867
|
|
Murtaza Hussain Sheikh
|
()
|
|
15
|
Shahabad
|
JK-06-013-009-00279603/615
(Ara Dehruna)
|
1406013035NRG23121220220221149
|
12/12/2022
|
Qaiser Ahmad Sheikh
|
1406013035WL038803
|
Qaiser Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7886
|
|
Qaiser Ahmad Sheikh
|
()
|
|
16
|
Shahabad
|
JK-06-013-009-00279603/670
(Ara Dehruna)
|
1406013035NRG23121220220221129
|
12/12/2022
|
Sajad Ahmad Wani
|
1406013035WL038802
|
Sajad Ahmad Wani
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7865
|
|
Sajad Ahmad Wani
|
()
|
|
17
|
Shahabad
|
JK-06-013-009-00279603/731
(Ara Dehruna)
|
1406013035NRG23121220220221134
|
12/12/2022
|
Bilkeesa Mahmood
|
1406013035WL038802
|
Bilkeesa Mahmood
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF786E
|
|
Bilkeesa Mahmood
|
()
|
|
18
|
Shahabad
|
JK-06-013-009-00279603/731
(Ara Dehruna)
|
1406013035NRG23121220220221133
|
12/12/2022
|
Mubeena Banoo
|
1406013035WL038802
|
Mubeena Banoo
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7868
|
|
Mubeena Banoo
|
()
|
|
19
|
Shahabad
|
JK-06-013-009-00279603/744
(Ara Dehruna)
|
1406013035NRG23121220220221135
|
12/12/2022
|
Rowsee Jan
|
1406013035WL038802
|
Rowsee Jan
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF786D
|
|
Rowsee Jan
|
()
|
|
20
|
Shahabad
|
JK-06-013-009-00279603/746
(Ara Dehruna)
|
1406013035NRG23121220220221166
|
12/12/2022
|
Sheikh Ayaz
|
1406013035WL038805
|
Sheikh Ayaz
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7885
|
|
Sheikh Ayaz
|
()
|
|
21
|
Shahabad
|
JK-06-013-009-00279603/835
(Ara Dehruna)
|
1406013035NRG23121220220221154
|
12/12/2022
|
Gulshana Akther
|
1406013035WL038803
|
Gulshana Akther
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7871
|
|
Gulshana Akther
|
()
|
|
22
|
Shahabad
|
JK-06-013-009-00279603/835
(Ara Dehruna)
|
1406013035NRG23121220220221153
|
12/12/2022
|
Nisar Ahmad Sheikh
|
1406013035WL038803
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF786C
|
|
Nisar Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
23
|
Shahabad
|
JK-06-013-009-00279603/171
(Ara Dehruna)
|
1406013035NRG23121220220221124
|
12/12/2022
|
aatif hussain
|
1406013035WL038802
|
aatif hussain
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7877
|
|
aatif hussain
|
()
|
|
24
|
Shahabad
|
JK-06-013-009-00279603/171
(Ara Dehruna)
|
1406013035NRG23121220220221122
|
12/12/2022
|
ASSADULLAHA
|
1406013035WL038802
|
ASSADULLAHA
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7876
|
|
ASSADULLAHA
|
()
|
|
25
|
Shahabad
|
JK-06-013-009-00279603/344
(Ara Dehruna)
|
1406013035NRG23121220220221125
|
12/12/2022
|
HAFZAM FAYAZ
|
1406013035WL038802
|
HAFZAM FAYAZ
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7879
|
|
HAFZAM FAYAZ
|
()
|
|
26
|
Shahabad
|
JK-06-013-009-00279603/680
(Ara Dehruna)
|
1406013035NRG23121220220221132
|
12/12/2022
|
MUZAMIL AMIN
|
1406013035WL038802
|
MUZAMIL AMIN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7878
|
|
MUZAMIL AMIN
|
()
|
|
27
|
Shahabad
|
JK-06-013-009-00279603/831
(Ara Dehruna)
|
1406013035NRG23121220220221151
|
12/12/2022
|
Shokey jan
|
1406013035WL038803
|
Shokey jan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7884
|
|
Shokey jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
28
|
Shahabad
|
JK-06-013-009-00279603/100
(Ara Dehruna)
|
1406013035NRG23121220220221156
|
12/12/2022
|
Naseer Ahmad Dar
|
1406013035WL038805
|
Naseer Ahmad Dar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF787A
|
|
Naseer Ahmad Dar
|
()
|
|
29
|
Shahabad
|
JK-06-013-009-00279603/659
(Ara Dehruna)
|
1406013035NRG23121220220221128
|
12/12/2022
|
Mahjabeena Banoo
|
1406013035WL038802
|
Mahjabeena Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF787B
|
|
Mahjabeena Banoo
|
()
|
|
30
|
Shahabad
|
JK-06-013-009-00279603/728
(Ara Dehruna)
|
1406013035NRG23121220220221165
|
12/12/2022
|
Aakib Mohd
|
1406013035WL038805
|
Aakib Mohd
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF787C
|
|
Aakib Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
31
|
Shahabad
|
JK-06-013-009-00279603/240
(Ara Dehruna)
|
1406013035NRG23121220220221164
|
12/12/2022
|
Khurshid Ahmad Rather
|
1406013035WL038805
|
Khurshid Ahmad Rather
|
00200
|
JAKA0HILLAR
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF787D
|
|
Khurshid Ahmad Rather
|
()
|
|
32
|
Shahabad
|
JK-06-013-009-00279603/833
(Ara Dehruna)
|
1406013035NRG23121220220221152
|
12/12/2022
|
Yasmeena Begum
|
1406013035WL038803
|
Yasmeena Begum
|
00200
|
JAKA0HILLAR
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF787E
|
|
Yasmeena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
33
|
Shahabad
|
JK-06-013-009-00279603/103
(Ara Dehruna)
|
1406013035NRG23121220220221136
|
12/12/2022
|
MOHD YOUSF SHEIK
|
1406013035WL038803
|
MOHD YOUSF SHEIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF787F
|
|
MOHD YOUSF SHEIK
|
()
|
|
34
|
Shahabad
|
JK-06-013-009-00279603/103
(Ara Dehruna)
|
1406013035NRG23121220220221137
|
12/12/2022
|
Zareena
|
1406013035WL038803
|
Zareena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7880
|
|
Zareena
|
()
|
|
35
|
Shahabad
|
JK-06-013-009-00279603/134
(Ara Dehruna)
|
1406013035NRG23121220220221120
|
12/12/2022
|
Mohd younus malik
|
1406013035WL038802
|
Mohd younus malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7882
|
|
Mohd younus malik
|
()
|
|
36
|
Shahabad
|
JK-06-013-009-00279603/162
(Ara Dehruna)
|
1406013035NRG23121220220221121
|
12/12/2022
|
Yasmena akhter
|
1406013035WL038802
|
Yasmena akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7881
|
|
Yasmena akhter
|
()
|
|
37
|
Shahabad
|
JK-06-013-009-00279603/170
(Ara Dehruna)
|
1406013035NRG23121220220221161
|
12/12/2022
|
AZHAR FAROOQ
|
1406013035WL038805
|
AZHAR FAROOQ
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200BF7883
|
|
AZHAR FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67192
|
67192
|
|
|
|
|
|
|
|