|
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-06-013-007-00279200/106
(Ara Khoshipora)
|
1406013007NRG23310320230521470
|
31/03/2023
|
Shoki jan
|
1406013007WL070280
|
Shoki jan
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035D5777
|
|
Shoki jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/106
(Ara Khoshipora)
|
1406013007NRG23310320230521469
|
31/03/2023
|
Suby Jan
|
1406013007WL070280
|
Suby Jan
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035D5778
|
|
Suby Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/134
(Ara Khoshipora)
|
1406013007NRG23310320230521473
|
31/03/2023
|
Rozy Jan
|
1406013007WL070280
|
Rozy Jan
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035D5773
|
|
Rozy Jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/321
(Ara Khoshipora)
|
1406013007NRG23310320230521152
|
31/03/2023
|
ZAHOOR AHMAD DAR
|
1406013007WL070265
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035D576F
|
|
ZAHOOR AHMAD DAR
|
()
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/328
(Ara Khoshipora)
|
1406013007NRG23310320230521141
|
31/03/2023
|
ABDUL GANI ITOO
|
1406013007WL070264
|
ABDUL GANI ITOO
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035D5776
|
|
ABDUL GANI ITOO
|
()
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/328
(Ara Khoshipora)
|
1406013007NRG23310320230521142
|
31/03/2023
|
Nighat banoo
|
1406013007WL070264
|
Nighat banoo
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035D5786
|
|
Nighat banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/331
(Ara Khoshipora)
|
1406013007NRG23310320230521143
|
31/03/2023
|
SHAKEELA BANO
|
1406013007WL070264
|
SHAKEELA BANO
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035D5774
|
|
SHAKEELA BANO
|
()
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/389
(Ara Khoshipora)
|
1406013007NRG23310320230521115
|
31/03/2023
|
Maroofa Begam
|
1406013007WL070262
|
Maroofa Begam
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Rejected
|
04/05/2023
|
|
N0323035D576D
|
Account closed
|
|
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/429
(Ara Khoshipora)
|
1406013007NRG23310320230521147
|
31/03/2023
|
Tahir yaqoob
|
1406013007WL070264
|
Tahir yaqoob
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035D5787
|
|
Tahir yaqoob
|
()
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/462
(Ara Khoshipora)
|
1406013007NRG23310320230521082
|
31/03/2023
|
Sajad ahmad bhat
|
1406013007WL070258
|
Sajad ahmad bhat
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035D5771
|
|
Sajad ahmad bhat
|
()
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/479
(Ara Khoshipora)
|
1406013007NRG23310320230521245
|
31/03/2023
|
ATIQA BANO
|
1406013007WL070269
|
ATIQA BANO
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035D5770
|
|
ATIQA BANO
|
()
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/534
(Ara Khoshipora)
|
1406013007NRG23310320230521436
|
31/03/2023
|
WASEEM AKRAM
|
1406013007WL070278
|
WASEEM AKRAM
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035D5772
|
|
WASEEM AKRAM
|
()
|
|
13
|
Shahabad
|
JK-06-013-007-00279300/159
(Ara Khoshipora)
|
1406013007NRG23310320230521124
|
31/03/2023
|
Haseena Banoo
|
1406013007WL070262
|
Haseena Banoo
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323035D576C
|
|
Haseena Banoo
|
()
|
|
14
|
Shahabad
|
JK-06-013-007-00279300/552
(Ara Khoshipora)
|
1406013007NRG23310320230521239
|
31/03/2023
|
Gowher jan
|
1406013007WL070268
|
Gowher jan
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035D576E
|
|
Gowher jan
|
()
|
|
15
|
Shahabad
|
JK-06-013-007-00279300/552
(Ara Khoshipora)
|
1406013007NRG23310320230521238
|
31/03/2023
|
Zuhra Begum
|
1406013007WL070268
|
Zuhra Begum
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035D5775
|
|
Zuhra Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-007-00279200/510
(Ara Khoshipora)
|
1406013007NRG23310320230521134
|
31/03/2023
|
Shafia rashid
|
1406013007WL070263
|
Shafia rashid
|
00200
|
JAKA0ASHAJI
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323035D5779
|
|
Shafia rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-007-00279000/59
(Ara Khoshipora)
|
1406013007NRG23310320230521467
|
31/03/2023
|
Tabia Amin
|
1406013007WL070280
|
Tabia Amin
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035D577E
|
|
Tabia Amin
|
()
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/152
(Ara Khoshipora)
|
1406013007NRG23310320230521108
|
31/03/2023
|
AHSANUL ASHRAF
|
1406013007WL070262
|
AHSANUL ASHRAF
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323035D577C
|
|
AHSANUL ASHRAF
|
()
|
|
19
|
Shahabad
|
JK-06-013-007-00279200/152
(Ara Khoshipora)
|
1406013007NRG23310320230521107
|
31/03/2023
|
MASROOFA JAN
|
1406013007WL070262
|
MASROOFA JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323035D577B
|
|
MASROOFA JAN
|
()
|
|
20
|
Shahabad
|
JK-06-013-007-00279200/160
(Ara Khoshipora)
|
1406013007NRG23310320230521421
|
31/03/2023
|
Bisma Arshid
|
1406013007WL070277
|
Bisma Arshid
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035D5784
|
|
Bisma Arshid
|
()
|
|
21
|
Shahabad
|
JK-06-013-007-00279200/172
(Ara Khoshipora)
|
1406013007NRG23310320230521475
|
31/03/2023
|
Inayat Ulllah Ganiee
|
1406013007WL070280
|
Inayat Ulllah Ganiee
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035D5780
|
|
Inayat Ulllah Ganiee
|
()
|
|
22
|
Shahabad
|
JK-06-013-007-00279200/201
(Ara Khoshipora)
|
1406013007NRG23310320230521113
|
31/03/2023
|
Manzoor Ahmed itoo
|
1406013007WL070262
|
Manzoor Ahmed itoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323035D5782
|
|
Manzoor Ahmed itoo
|
()
|
|
23
|
Shahabad
|
JK-06-013-007-00279200/93
(Ara Khoshipora)
|
1406013007NRG23310320230521117
|
31/03/2023
|
Fareeda Parveen
|
1406013007WL070262
|
Fareeda Parveen
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323035D5781
|
|
Fareeda Parveen
|
()
|
|
24
|
Shahabad
|
JK-06-013-007-00279300/159
(Ara Khoshipora)
|
1406013007NRG23310320230521126
|
31/03/2023
|
ANJUMAN JABBAR
|
1406013007WL070262
|
ANJUMAN JABBAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323035D5783
|
|
ANJUMAN JABBAR
|
()
|
|
25
|
Shahabad
|
JK-06-013-007-00279300/251
(Ara Khoshipora)
|
1406013007NRG23310320230521133
|
31/03/2023
|
DAVOOD AHMAD MALIK
|
1406013007WL070262
|
DAVOOD AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323035D577F
|
|
DAVOOD AHMAD MALIK
|
()
|
|
26
|
Shahabad
|
JK-06-013-007-00279300/251
(Ara Khoshipora)
|
1406013007NRG23310320230521132
|
31/03/2023
|
Suhail Ahmad MALIK
|
1406013007WL070262
|
Suhail Ahmad MALIK
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035D577A
|
|
Suhail Ahmad MALIK
|
()
|
|
27
|
Shahabad
|
JK-06-013-007-00279300/490
(Ara Khoshipora)
|
1406013007NRG23310320230521101
|
31/03/2023
|
AAKASH RAFIQ BHAT
|
1406013007WL070261
|
AAKASH RAFIQ BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323035D577D
|
|
AAKASH RAFIQ BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
28
|
Shahabad
|
JK-06-013-007-00279300/509
(Ara Khoshipora)
|
1406013007NRG23310320230521419
|
31/03/2023
|
Rukiya jan
|
1406013007WL070276
|
Rukiya jan
|
00200
|
JAKA0VESSOO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035D5785
|
|
Rukiya jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28829
|
28829
|
|
|
|
|
|
|
|