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-06-013-010-00279605/6 (Manta Pora)
|
1406013010NRG23010120230306835
|
02/01/2023
|
Sumaira Rashid
|
1406013010WL047883
|
Sumaira Rashid
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230020D15D
|
|
Sumaira Rashid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/346 (Manta Pora)
|
1406013010NRG23010120230306824
|
02/01/2023
|
Jawahara Banoo
|
1406013010WL047883
|
Jawahara Banoo
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230020D15E
|
|
Jawahara Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/288 (Manta Pora)
|
1406013010NRG23020120230309963
|
02/01/2023
|
Parveena akhter
|
1406013010WL048248
|
Parveena akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
N01230020D15F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-010-00279604/129 (Manta Pora)
|
1406013010NRG23010120230306823
|
02/01/2023
|
Mahkey John
|
1406013010WL047883
|
Mahkey John
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230020D16D
|
|
Mahkey John
|
()
|
5
|
Shahabad
|
JK-06-013-010-00279604/129 (Manta Pora)
|
1406013010NRG23010120230306822
|
02/01/2023
|
Tahira Begam
|
1406013010WL047883
|
Tahira Begam
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230020D174
|
|
Tahira Begam
|
()
|
6
|
Shahabad
|
JK-06-013-010-00279604/187 (Manta Pora)
|
1406013010NRG23010120230307091
|
02/01/2023
|
AB HAMID CHOPAN
|
1406013010WL047926
|
AB HAMID CHOPAN
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D161
|
|
AB HAMID CHOPAN
|
()
|
7
|
Shahabad
|
JK-06-013-010-00279604/187 (Manta Pora)
|
1406013010NRG23010120230307092
|
02/01/2023
|
FAROOQ AHMAD CHOPAN
|
1406013010WL047926
|
FAROOQ AHMAD CHOPAN
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D164
|
|
FAROOQ AHMAD CHOPAN
|
()
|
8
|
Shahabad
|
JK-06-013-010-00279604/326 (Manta Pora)
|
1406013010NRG23010120230307100
|
02/01/2023
|
AB RASHEED BAHT
|
1406013010WL047927
|
AB RASHEED BAHT
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D167
|
|
AB RASHEED BAHT
|
()
|
9
|
Shahabad
|
JK-06-013-010-00279604/342 (Manta Pora)
|
1406013010NRG23010120230307101
|
02/01/2023
|
MUZFFAR
|
1406013010WL047927
|
MUZFFAR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D166
|
|
MUZFFAR
|
()
|
10
|
Shahabad
|
JK-06-013-010-00279604/347 (Manta Pora)
|
1406013010NRG23010120230307095
|
02/01/2023
|
ZAHID MAJEED
|
1406013010WL047926
|
ZAHID MAJEED
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D165
|
|
ZAHID MAJEED
|
()
|
11
|
Shahabad
|
JK-06-013-010-00279604/355 (Manta Pora)
|
1406013010NRG23010120230306826
|
02/01/2023
|
Khursheed ahmad chopan
|
1406013010WL047883
|
Khursheed ahmad chopan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230020D179
|
|
Khursheed ahmad chopan
|
()
|
12
|
Shahabad
|
JK-06-013-010-00279604/357 (Manta Pora)
|
1406013010NRG23010120230306827
|
02/01/2023
|
GULZAR AHMAD BHAT
|
1406013010WL047883
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230020D16B
|
|
GULZAR AHMAD BHAT
|
()
|
13
|
Shahabad
|
JK-06-013-010-00279604/362 (Manta Pora)
|
1406013010NRG23010120230306832
|
02/01/2023
|
Ulfat jan
|
1406013010WL047883
|
Ulfat jan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230020D17A
|
|
Ulfat jan
|
()
|
14
|
Shahabad
|
JK-06-013-010-00279604/363 (Manta Pora)
|
1406013010NRG23010120230307104
|
02/01/2023
|
MUDASIR AHMAD SHEIK
|
1406013010WL047927
|
MUDASIR AHMAD SHEIK
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D160
|
|
MUDASIR AHMAD SHEIK
|
()
|
15
|
Shahabad
|
JK-06-013-010-00279604/546 (Manta Pora)
|
1406013010NRG23010120230306833
|
02/01/2023
|
Bashir Ahmad Bhat
|
1406013010WL047883
|
Bashir Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230020D16C
|
|
Bashir Ahmad Bhat
|
()
|
16
|
Shahabad
|
JK-06-013-010-00279604/603 (Manta Pora)
|
1406013010NRG23010120230307096
|
02/01/2023
|
Mohammad Ramzan Sheikh
|
1406013010WL047926
|
Mohammad Ramzan Sheikh
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D162
|
|
Mohammad Ramzan Sheikh
|
()
|
17
|
Shahabad
|
JK-06-013-010-00279604/603 (Manta Pora)
|
1406013010NRG23010120230307097
|
02/01/2023
|
Shahida Akhter
|
1406013010WL047926
|
Shahida Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D178
|
|
Shahida Akhter
|
()
|
18
|
Shahabad
|
JK-06-013-010-00279604/99 (Manta Pora)
|
1406013010NRG23010120230307099
|
02/01/2023
|
Gulshana Akhter
|
1406013010WL047926
|
Gulshana Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D163
|
|
Gulshana Akhter
|
()
|
19
|
Shahabad
|
JK-06-013-010-00279604/99 (Manta Pora)
|
1406013010NRG23010120230307098
|
02/01/2023
|
SHAHEENA BANOO
|
1406013010WL047926
|
SHAHEENA BANOO
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D170
|
|
SHAHEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27694
|
27694
|
|
|
|
|
|
|
|
20
|
Shahabad
|
JK-06-013-010-00279604/186 (Manta Pora)
|
1406013010NRG23010120230307090
|
02/01/2023
|
NAZNINA BANOO
|
1406013010WL047926
|
NAZNINA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D177
|
|
NAZNINA BANOO
|
()
|
21
|
Shahabad
|
JK-06-013-010-00279604/347 (Manta Pora)
|
1406013010NRG23010120230307094
|
02/01/2023
|
Rayees
|
1406013010WL047926
|
Rayees
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D169
|
|
Rayees
|
()
|
22
|
Shahabad
|
JK-06-013-010-00279604/356 (Manta Pora)
|
1406013010NRG23010120230307103
|
02/01/2023
|
Shabir
|
1406013010WL047927
|
Shabir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D175
|
|
Shabir
|
()
|
23
|
Shahabad
|
JK-06-013-010-00279604/362 (Manta Pora)
|
1406013010NRG23010120230306831
|
02/01/2023
|
Mudasir
|
1406013010WL047883
|
Mudasir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230020D168
|
|
Mudasir
|
()
|
24
|
Shahabad
|
JK-06-013-010-00279604/362 (Manta Pora)
|
1406013010NRG23010120230306830
|
02/01/2023
|
REHMAN BHAT
|
1406013010WL047883
|
REHMAN BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230020D16A
|
|
REHMAN BHAT
|
()
|
25
|
Shahabad
|
JK-06-013-010-00280800/301 (Manta Pora)
|
1406013010NRG23020120230309964
|
02/01/2023
|
BASHIR AHMAD BHAT
|
1406013010WL048248
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D172
|
|
BASHIR AHMAD BHAT
|
()
|
26
|
Shahabad
|
JK-06-013-010-00280800/318 (Manta Pora)
|
1406013010NRG23020120230309967
|
02/01/2023
|
GH NABI CHOPAN
|
1406013010WL048248
|
GH NABI CHOPAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D171
|
|
GH NABI CHOPAN
|
()
|
27
|
Shahabad
|
JK-06-013-010-00280800/502 (Manta Pora)
|
1406013010NRG23020120230309970
|
02/01/2023
|
M Ashraf Pala
|
1406013010WL048248
|
M Ashraf Pala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D16F
|
|
M Ashraf Pala
|
()
|
28
|
Shahabad
|
JK-06-013-010-00280800/503 (Manta Pora)
|
1406013010NRG23020120230309972
|
02/01/2023
|
Fayaz Ahmad Dar
|
1406013010WL048248
|
Fayaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D16E
|
|
Fayaz Ahmad Dar
|
()
|
29
|
Shahabad
|
JK-06-013-010-00280800/57 (Manta Pora)
|
1406013010NRG23020120230309973
|
02/01/2023
|
Zareena Banoo
|
1406013010WL048248
|
Zareena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D176
|
|
Zareena Banoo
|
()
|
30
|
Shahabad
|
JK-06-013-010-00280800/623 (Manta Pora)
|
1406013010NRG23020120230309978
|
02/01/2023
|
Mohd Yaqoob Malik
|
1406013010WL048248
|
Mohd Yaqoob Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D173
|
|
Mohd Yaqoob Malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
31
|
Shahabad
|
JK-06-013-010-00280800/323 (Manta Pora)
|
1406013010NRG23020120230309968
|
02/01/2023
|
Irshad Ahmad Malik
|
1406013010WL048248
|
Irshad Ahmad Malik
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N01230020D17B
|
|
Irshad Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|