|
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)
|
1406013010NRG23170120230353574
|
17/01/2023
|
Sumaira Rashid
|
1406013010WL053130
|
Sumaira Rashid
|
00200
|
JAKA0AKNGAM
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187E4
|
|
Sumaira Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/346
(Manta Pora)
|
1406013010NRG23170120230353563
|
17/01/2023
|
Jawahara Banoo
|
1406013010WL053130
|
Jawahara Banoo
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187E2
|
|
Jawahara Banoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279604/99
(Manta Pora)
|
1406013010NRG23150120230350609
|
17/01/2023
|
Sajad
|
1406013010WL052822
|
Sajad
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187E3
|
|
Sajad
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279605/162
(Manta Pora)
|
1406013010NRG23160120230351841
|
17/01/2023
|
Daizy jan
|
1406013010WL052964
|
Daizy jan
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187C3
|
|
Daizy jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-010-00279604/129
(Manta Pora)
|
1406013010NRG23170120230353562
|
17/01/2023
|
Tahira Begam
|
1406013010WL053130
|
Tahira Begam
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187DD
|
|
Tahira Begam
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279604/187
(Manta Pora)
|
1406013010NRG23150120230350602
|
17/01/2023
|
AB HAMID CHOPAN
|
1406013010WL052822
|
AB HAMID CHOPAN
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187E0
|
|
AB HAMID CHOPAN
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279604/187
(Manta Pora)
|
1406013010NRG23150120230350604
|
17/01/2023
|
FAROOQ AHMAD CHOPAN
|
1406013010WL052822
|
FAROOQ AHMAD CHOPAN
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187C6
|
|
FAROOQ AHMAD CHOPAN
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279604/187
(Manta Pora)
|
1406013010NRG23150120230350603
|
17/01/2023
|
Gh Rasool Chopan
|
1406013010WL052822
|
Gh Rasool Chopan
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187CE
|
|
Gh Rasool Chopan
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279604/279
(Manta Pora)
|
1406013010NRG23160120230351832
|
17/01/2023
|
Gh Hassan Mochi
|
1406013010WL052964
|
Gh Hassan Mochi
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187C9
|
|
Gh Hassan Mochi
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279604/283
(Manta Pora)
|
1406013010NRG23160120230351833
|
17/01/2023
|
REYAZ AHMAD MALIK
|
1406013010WL052964
|
REYAZ AHMAD MALIK
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187CB
|
|
REYAZ AHMAD MALIK
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279604/326
(Manta Pora)
|
1406013010NRG23160120230351323
|
17/01/2023
|
AB RASHEED BAHT
|
1406013010WL052886
|
AB RASHEED BAHT
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187D1
|
|
AB RASHEED BAHT
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00279604/342
(Manta Pora)
|
1406013010NRG23160120230351324
|
17/01/2023
|
MUZFFAR
|
1406013010WL052886
|
MUZFFAR
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187E6
|
|
MUZFFAR
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00279604/347
(Manta Pora)
|
1406013010NRG23150120230350606
|
17/01/2023
|
ZAHID MAJEED
|
1406013010WL052822
|
ZAHID MAJEED
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187C7
|
|
ZAHID MAJEED
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00279604/355
(Manta Pora)
|
1406013010NRG23170120230353565
|
17/01/2023
|
Khursheed ahmad chopan
|
1406013010WL053130
|
Khursheed ahmad chopan
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187C8
|
|
Khursheed ahmad chopan
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00279604/357
(Manta Pora)
|
1406013010NRG23170120230353566
|
17/01/2023
|
GULZAR AHMAD BHAT
|
1406013010WL053130
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187DB
|
|
GULZAR AHMAD BHAT
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00279604/362
(Manta Pora)
|
1406013010NRG23170120230353571
|
17/01/2023
|
Ulfat jan
|
1406013010WL053130
|
Ulfat jan
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187D0
|
|
Ulfat jan
|
()
|
|
17
|
Shahabad
|
JK-06-013-010-00279604/363
(Manta Pora)
|
1406013010NRG23160120230351327
|
17/01/2023
|
MUDASIR AHMAD SHEIK
|
1406013010WL052886
|
MUDASIR AHMAD SHEIK
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187E1
|
|
MUDASIR AHMAD SHEIK
|
()
|
|
18
|
Shahabad
|
JK-06-013-010-00279604/546
(Manta Pora)
|
1406013010NRG23170120230353572
|
17/01/2023
|
Bashir Ahmad Bhat
|
1406013010WL053130
|
Bashir Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187CC
|
|
Bashir Ahmad Bhat
|
()
|
|
19
|
Shahabad
|
JK-06-013-010-00279604/603
(Manta Pora)
|
1406013010NRG23150120230350607
|
17/01/2023
|
Mohammad Ramzan Sheikh
|
1406013010WL052822
|
Mohammad Ramzan Sheikh
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187C4
|
|
Mohammad Ramzan Sheikh
|
()
|
|
20
|
Shahabad
|
JK-06-013-010-00279604/603
(Manta Pora)
|
1406013010NRG23150120230350608
|
17/01/2023
|
Shahida Akhter
|
1406013010WL052822
|
Shahida Akhter
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187CF
|
|
Shahida Akhter
|
()
|
|
21
|
Shahabad
|
JK-06-013-010-00279604/99
(Manta Pora)
|
1406013010NRG23150120230350611
|
17/01/2023
|
Gulshana Akhter
|
1406013010WL052822
|
Gulshana Akhter
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187C5
|
|
Gulshana Akhter
|
()
|
|
22
|
Shahabad
|
JK-06-013-010-00279604/99
(Manta Pora)
|
1406013010NRG23150120230350610
|
17/01/2023
|
SHAHEENA BANOO
|
1406013010WL052822
|
SHAHEENA BANOO
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187D2
|
|
SHAHEENA BANOO
|
()
|
|
23
|
Shahabad
|
JK-06-013-010-00279605/147
(Manta Pora)
|
1406013010NRG23160120230351838
|
17/01/2023
|
BASHIR AHMAD DAR
|
1406013010WL052964
|
BASHIR AHMAD DAR
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187DA
|
|
BASHIR AHMAD DAR
|
()
|
|
24
|
Shahabad
|
JK-06-013-010-00279605/147
(Manta Pora)
|
1406013010NRG23160120230351839
|
17/01/2023
|
JASIF AHMAD DAR
|
1406013010WL052964
|
JASIF AHMAD DAR
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187CD
|
|
JASIF AHMAD DAR
|
()
|
|
25
|
Shahabad
|
JK-06-013-010-00279605/16
(Manta Pora)
|
1406013010NRG23160120230351840
|
17/01/2023
|
Aadil akbar sheikh
|
1406013010WL052964
|
Aadil akbar sheikh
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187DC
|
|
Aadil akbar sheikh
|
()
|
|
26
|
Shahabad
|
JK-06-013-010-00279605/178
(Manta Pora)
|
1406013010NRG23160120230351842
|
17/01/2023
|
AKBAR MALIK
|
1406013010WL052964
|
AKBAR MALIK
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187D9
|
|
AKBAR MALIK
|
()
|
|
27
|
Shahabad
|
JK-06-013-010-00279605/178
(Manta Pora)
|
1406013010NRG23160120230351843
|
17/01/2023
|
Nissar Ahmad Malik
|
1406013010WL052964
|
Nissar Ahmad Malik
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187DF
|
|
Nissar Ahmad Malik
|
()
|
|
28
|
Shahabad
|
JK-06-013-010-00279605/180
(Manta Pora)
|
1406013010NRG23160120230351845
|
17/01/2023
|
Afrooza akhter
|
1406013010WL052964
|
Afrooza akhter
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187CA
|
|
Afrooza akhter
|
()
|
|
29
|
Shahabad
|
JK-06-013-010-00279605/425
(Manta Pora)
|
1406013010NRG23160120230351846
|
17/01/2023
|
Sobiya Gul
|
1406013010WL052964
|
Sobiya Gul
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187DE
|
|
Sobiya Gul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
30
|
Shahabad
|
JK-06-013-010-00279604/186
(Manta Pora)
|
1406013010NRG23150120230350601
|
17/01/2023
|
NAZNINA BANOO
|
1406013010WL052822
|
NAZNINA BANOO
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187D7
|
|
NAZNINA BANOO
|
()
|
|
31
|
Shahabad
|
JK-06-013-010-00279604/347
(Manta Pora)
|
1406013010NRG23150120230350605
|
17/01/2023
|
Rayees
|
1406013010WL052822
|
Rayees
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187D4
|
|
Rayees
|
()
|
|
32
|
Shahabad
|
JK-06-013-010-00279604/356
(Manta Pora)
|
1406013010NRG23160120230351326
|
17/01/2023
|
Shabir
|
1406013010WL052886
|
Shabir
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187D6
|
|
Shabir
|
()
|
|
33
|
Shahabad
|
JK-06-013-010-00279604/362
(Manta Pora)
|
1406013010NRG23170120230353570
|
17/01/2023
|
Mudasir
|
1406013010WL053130
|
Mudasir
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187D3
|
|
Mudasir
|
()
|
|
34
|
Shahabad
|
JK-06-013-010-00279604/362
(Manta Pora)
|
1406013010NRG23170120230353569
|
17/01/2023
|
REHMAN BHAT
|
1406013010WL053130
|
REHMAN BHAT
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187D5
|
|
REHMAN BHAT
|
()
|
|
35
|
Shahabad
|
JK-06-013-010-00279604/705
(Manta Pora)
|
1406013010NRG23160120230351837
|
17/01/2023
|
Rubya Akhter
|
1406013010WL052964
|
Rubya Akhter
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187D8
|
|
Rubya Akhter
|
()
|
|
36
|
Shahabad
|
JK-06-013-010-00279605/180
(Manta Pora)
|
1406013010NRG23160120230351844
|
17/01/2023
|
MOHD AMIN KANU
|
1406013010WL052964
|
MOHD AMIN KANU
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123013187E5
|
|
MOHD AMIN KANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|