|
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-06-013-012-00279900/484
(Nowpora)
|
1406013040NRG23151120220150470
|
15/11/2022
|
Bashir Ahmad Chopan
|
1406013040WL028844
|
Bashir Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC16
|
|
Bashir Ahmad Chopan
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/540
(Nowpora)
|
1406013040NRG23151120220150481
|
15/11/2022
|
KHALIDA AKHTER
|
1406013040WL028846
|
KHALIDA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC17
|
|
KHALIDA AKHTER
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/540
(Nowpora)
|
1406013040NRG23151120220150480
|
15/11/2022
|
SHAFKAT AHMAD KHANDAY
|
1406013040WL028846
|
SHAFKAT AHMAD KHANDAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC18
|
|
SHAFKAT AHMAD KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/173
(Nowpora)
|
1406013040NRG23151120220150476
|
15/11/2022
|
Rozey Jan
|
1406013040WL028846
|
Rozey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC19
|
|
Rozey Jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/191
(Nowpora)
|
1406013040NRG23151120220150488
|
15/11/2022
|
AABID BASHIR KHANDAY
|
1406013040WL028851
|
AABID BASHIR KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC1D
|
|
AABID BASHIR KHANDAY
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/22
(Nowpora)
|
1406013040NRG23151120220150477
|
15/11/2022
|
ALI MOHD KUMAR
|
1406013040WL028846
|
ALI MOHD KUMAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC26
|
|
ALI MOHD KUMAR
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/22
(Nowpora)
|
1406013040NRG23151120220150478
|
15/11/2022
|
BASHIR AHMAD KUMAR
|
1406013040WL028846
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC1B
|
|
BASHIR AHMAD KUMAR
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/22
(Nowpora)
|
1406013040NRG23151120220150479
|
15/11/2022
|
MUBEENA AKHTER
|
1406013040WL028846
|
MUBEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC1F
|
|
MUBEENA AKHTER
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/302
(Nowpora)
|
1406013040NRG23151120220150490
|
15/11/2022
|
MOHAMMAD AMIN BHAT
|
1406013040WL028851
|
MOHAMMAD AMIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC23
|
|
MOHAMMAD AMIN BHAT
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/449
(Nowpora)
|
1406013040NRG23151120220150491
|
15/11/2022
|
Ali Mohd Khan
|
1406013040WL028851
|
Ali Mohd Khan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC27
|
|
Ali Mohd Khan
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/449
(Nowpora)
|
1406013040NRG23151120220150492
|
15/11/2022
|
Tariq Ahmad Khan
|
1406013040WL028851
|
Tariq Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC1C
|
|
Tariq Ahmad Khan
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/450
(Nowpora)
|
1406013040NRG23151120220150493
|
15/11/2022
|
Fancy Jan
|
1406013040WL028851
|
Fancy Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC24
|
|
Fancy Jan
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/455
(Nowpora)
|
1406013040NRG23151120220150494
|
15/11/2022
|
Mohd Amin Chopan
|
1406013040WL028851
|
Mohd Amin Chopan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC28
|
|
Mohd Amin Chopan
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/455
(Nowpora)
|
1406013040NRG23151120220150495
|
15/11/2022
|
Ruqiya Jan
|
1406013040WL028851
|
Ruqiya Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC29
|
|
Ruqiya Jan
|
()
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/480
(Nowpora)
|
1406013040NRG23151120220150465
|
15/11/2022
|
Meema Akhter
|
1406013040WL028844
|
Meema Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC21
|
|
Meema Akhter
|
()
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/482
(Nowpora)
|
1406013040NRG23151120220150467
|
15/11/2022
|
Nafees Ahmad Mir
|
1406013040WL028844
|
Nafees Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC1E
|
|
Nafees Ahmad Mir
|
()
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/482
(Nowpora)
|
1406013040NRG23151120220150466
|
15/11/2022
|
Zarifa Bano
|
1406013040WL028844
|
Zarifa Bano
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC20
|
|
Zarifa Bano
|
()
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/483
(Nowpora)
|
1406013040NRG23151120220150468
|
15/11/2022
|
Mohammad Yousuf Chopan
|
1406013040WL028844
|
Mohammad Yousuf Chopan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC22
|
|
Mohammad Yousuf Chopan
|
()
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/483
(Nowpora)
|
1406013040NRG23151120220150469
|
15/11/2022
|
RehanaBanoo
|
1406013040WL028844
|
RehanaBanoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC25
|
|
RehanaBanoo
|
()
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/515
(Nowpora)
|
1406013040NRG23151120220150496
|
15/11/2022
|
SHAZIA JAN
|
1406013040WL028851
|
SHAZIA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC1A
|
|
SHAZIA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30872
|
30872
|
|
|
|
|
|
|
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/139
(Nowpora)
|
1406013040NRG23151120220150486
|
15/11/2022
|
Altaf hussain ganie
|
1406013040WL028851
|
Altaf hussain ganie
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC2D
|
|
Altaf hussain ganie
|
()
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/191
(Nowpora)
|
1406013040NRG23151120220150487
|
15/11/2022
|
GULSHANA BANOO
|
1406013040WL028851
|
GULSHANA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC2B
|
|
GULSHANA BANOO
|
()
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/479
(Nowpora)
|
1406013040NRG23151120220150463
|
15/11/2022
|
MAQBOOL AHMAD
|
1406013040WL028844
|
MAQBOOL AHMAD
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC2A
|
|
MAQBOOL AHMAD
|
()
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/479
(Nowpora)
|
1406013040NRG23151120220150462
|
15/11/2022
|
Rounaq Jan
|
1406013040WL028844
|
Rounaq Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC2C
|
|
Rounaq Jan
|
()
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/480
(Nowpora)
|
1406013040NRG23151120220150464
|
15/11/2022
|
Mukhtar Ahmad Bhat
|
1406013040WL028844
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC2F
|
|
Mukhtar Ahmad Bhat
|
()
|
|
26
|
Shahabad
|
JK-06-013-012-00279900/484
(Nowpora)
|
1406013040NRG23151120220150471
|
15/11/2022
|
DILSHADA BANOO
|
1406013040WL028844
|
DILSHADA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC2E
|
|
DILSHADA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|