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-06-013-001-00241800/296 (Herschiehan)
|
1406013001NRG23220120230359354
|
23/01/2023
|
Shaheena Banoo
|
1406013001WL053903
|
Shaheena Banoo
|
00200
|
JAKA0BUBBLE
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E06
|
|
Shaheena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/113 (Herschiehan)
|
1406013001NRG23190120230356203
|
23/01/2023
|
Mudasir ahmad lone
|
1406013001WL053450
|
Mudasir ahmad lone
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E1E
|
|
Mudasir ahmad lone
|
()
|
3
|
Shahabad
|
JK-06-013-001-00241800/114 (Herschiehan)
|
1406013001NRG23190120230356228
|
23/01/2023
|
Shabir ahmad
|
1406013001WL053454
|
Shabir ahmad
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E21
|
|
Shabir ahmad
|
()
|
4
|
Shahabad
|
JK-06-013-001-00241800/114 (Herschiehan)
|
1406013001NRG23190120230356227
|
23/01/2023
|
Tahir Farooq
|
1406013001WL053454
|
Tahir Farooq
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E08
|
|
Tahir Farooq
|
()
|
5
|
Shahabad
|
JK-06-013-001-00241800/126 (Herschiehan)
|
1406013001NRG23190120230356212
|
23/01/2023
|
Shaan muneeb
|
1406013001WL053452
|
Shaan muneeb
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E1C
|
|
Shaan muneeb
|
()
|
6
|
Shahabad
|
JK-06-013-001-00241800/131 (Herschiehan)
|
1406013001NRG23190120230356181
|
23/01/2023
|
Parveena akhter
|
1406013001WL053447
|
Parveena akhter
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E0E
|
|
Parveena akhter
|
()
|
7
|
Shahabad
|
JK-06-013-001-00241800/167 (Herschiehan)
|
1406013001NRG23190120230356182
|
23/01/2023
|
Shakeel Ahmad
|
1406013001WL053447
|
Shakeel Ahmad
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E0C
|
|
Shakeel Ahmad
|
()
|
8
|
Shahabad
|
JK-06-013-001-00241800/183 (Herschiehan)
|
1406013001NRG23220120230359341
|
23/01/2023
|
Gowhar ahmad
|
1406013001WL053902
|
Gowhar ahmad
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E12
|
|
Gowhar ahmad
|
()
|
9
|
Shahabad
|
JK-06-013-001-00241800/187 (Herschiehan)
|
1406013001NRG23190120230356221
|
23/01/2023
|
Showkat Ahmad ganie
|
1406013001WL053453
|
Showkat Ahmad ganie
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E09
|
|
Showkat Ahmad ganie
|
()
|
10
|
Shahabad
|
JK-06-013-001-00241800/197 (Herschiehan)
|
1406013001NRG23190120230356204
|
23/01/2023
|
AB RASHID GANIE
|
1406013001WL053450
|
AB RASHID GANIE
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E26
|
|
AB RASHID GANIE
|
()
|
11
|
Shahabad
|
JK-06-013-001-00241800/2 (Herschiehan)
|
1406013001NRG23190120230356196
|
23/01/2023
|
Sara Banoo
|
1406013001WL053449
|
Sara Banoo
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E07
|
|
Sara Banoo
|
()
|
12
|
Shahabad
|
JK-06-013-001-00241800/228 (Herschiehan)
|
1406013001NRG23190120230356229
|
23/01/2023
|
IMTIYAZ AHMAD LONE
|
1406013001WL053454
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E2B
|
|
IMTIYAZ AHMAD LONE
|
()
|
13
|
Shahabad
|
JK-06-013-001-00241800/232 (Herschiehan)
|
1406013001NRG23190120230356231
|
23/01/2023
|
Rukeena Akhter
|
1406013001WL053454
|
Rukeena Akhter
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E15
|
|
Rukeena Akhter
|
()
|
14
|
Shahabad
|
JK-06-013-001-00241800/233 (Herschiehan)
|
1406013001NRG23190120230356206
|
23/01/2023
|
Shabnum akhter
|
1406013001WL053450
|
Shabnum akhter
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E14
|
|
Shabnum akhter
|
()
|
15
|
Shahabad
|
JK-06-013-001-00241800/237 (Herschiehan)
|
1406013001NRG23190120230356183
|
23/01/2023
|
Shahid Amin
|
1406013001WL053447
|
Shahid Amin
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E11
|
|
Shahid Amin
|
()
|
16
|
Shahabad
|
JK-06-013-001-00241800/238 (Herschiehan)
|
1406013001NRG23220120230359343
|
23/01/2023
|
Sabeel manzoor
|
1406013001WL053902
|
Sabeel manzoor
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E17
|
|
Sabeel manzoor
|
()
|
17
|
Shahabad
|
JK-06-013-001-00241800/243 (Herschiehan)
|
1406013001NRG23220120230359344
|
23/01/2023
|
NISSAR AH
|
1406013001WL053902
|
NISSAR AH
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E1D
|
|
NISSAR AH
|
()
|
18
|
Shahabad
|
JK-06-013-001-00241800/243 (Herschiehan)
|
1406013001NRG23190120230356184
|
23/01/2023
|
Sajad ah ganie
|
1406013001WL053447
|
Sajad ah ganie
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E20
|
|
Sajad ah ganie
|
()
|
19
|
Shahabad
|
JK-06-013-001-00241800/261 (Herschiehan)
|
1406013001NRG23190120230356222
|
23/01/2023
|
Peer Majid
|
1406013001WL053453
|
Peer Majid
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E0A
|
|
Peer Majid
|
()
|
20
|
Shahabad
|
JK-06-013-001-00241800/27 (Herschiehan)
|
1406013001NRG23220120230359353
|
23/01/2023
|
Mohd altaf bhat
|
1406013001WL053903
|
Mohd altaf bhat
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E0F
|
|
Mohd altaf bhat
|
()
|
21
|
Shahabad
|
JK-06-013-001-00241800/279 (Herschiehan)
|
1406013001NRG23190120230356198
|
23/01/2023
|
Ummer Jan Bhat
|
1406013001WL053449
|
Ummer Jan Bhat
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E27
|
|
Ummer Jan Bhat
|
()
|
22
|
Shahabad
|
JK-06-013-001-00241800/283 (Herschiehan)
|
1406013001NRG23190120230356185
|
23/01/2023
|
Fareeda Akhtaer
|
1406013001WL053447
|
Fareeda Akhtaer
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E0D
|
|
Fareeda Akhtaer
|
()
|
23
|
Shahabad
|
JK-06-013-001-00241800/293 (Herschiehan)
|
1406013001NRG23190120230356186
|
23/01/2023
|
Mayoor ahmad sheikh
|
1406013001WL053447
|
Mayoor ahmad sheikh
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E18
|
|
Mayoor ahmad sheikh
|
()
|
24
|
Shahabad
|
JK-06-013-001-00241800/298 (Herschiehan)
|
1406013001NRG23190120230356210
|
23/01/2023
|
SAKEENA BANOO
|
1406013001WL053451
|
SAKEENA BANOO
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E2A
|
|
SAKEENA BANOO
|
()
|
25
|
Shahabad
|
JK-06-013-001-00241800/325 (Herschiehan)
|
1406013001NRG23190120230356232
|
23/01/2023
|
GH MOHD GANIE
|
1406013001WL053454
|
GH MOHD GANIE
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E0B
|
|
GH MOHD GANIE
|
()
|
26
|
Shahabad
|
JK-06-013-001-00241800/332 (Herschiehan)
|
1406013001NRG23220120230359355
|
23/01/2023
|
ZAHOOR AHMAD ITOO
|
1406013001WL053903
|
ZAHOOR AHMAD ITOO
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Rejected
|
05/02/2023
|
|
N012301A02E29
|
Account closed
|
|
|
27
|
Shahabad
|
JK-06-013-001-00241800/335 (Herschiehan)
|
1406013001NRG23190120230356207
|
23/01/2023
|
Yawar gulzar
|
1406013001WL053450
|
Yawar gulzar
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E1F
|
|
Yawar gulzar
|
()
|
28
|
Shahabad
|
JK-06-013-001-00241800/372 (Herschiehan)
|
1406013001NRG23190120230356188
|
23/01/2023
|
Fahmeeda banoo
|
1406013001WL053447
|
Fahmeeda banoo
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E16
|
|
Fahmeeda banoo
|
()
|
29
|
Shahabad
|
JK-06-013-001-00241800/374 (Herschiehan)
|
1406013001NRG23190120230356223
|
23/01/2023
|
RAMEEZ
|
1406013001WL053453
|
RAMEEZ
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E1A
|
|
RAMEEZ
|
()
|
30
|
Shahabad
|
JK-06-013-001-00241800/392 (Herschiehan)
|
1406013001NRG23190120230356201
|
23/01/2023
|
MUZAMIL SALAM
|
1406013001WL053449
|
MUZAMIL SALAM
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E13
|
|
MUZAMIL SALAM
|
()
|
31
|
Shahabad
|
JK-06-013-001-00241800/51 (Herschiehan)
|
1406013001NRG23190120230356214
|
23/01/2023
|
Imtiyaz Ah
|
1406013001WL053452
|
Imtiyaz Ah
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E2C
|
|
Imtiyaz Ah
|
()
|
32
|
Shahabad
|
JK-06-013-001-00241800/70 (Herschiehan)
|
1406013001NRG23190120230356226
|
23/01/2023
|
Nisar Ah Ganie
|
1406013001WL053453
|
Nisar Ah Ganie
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E1B
|
|
Nisar Ah Ganie
|
()
|
33
|
Shahabad
|
JK-06-013-001-00241800/73 (Herschiehan)
|
1406013001NRG23220120230359357
|
23/01/2023
|
Shamim ah
|
1406013001WL053903
|
Shamim ah
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E10
|
|
Shamim ah
|
()
|
34
|
Shahabad
|
JK-06-013-001-00241800/75 (Herschiehan)
|
1406013001NRG23220120230359359
|
23/01/2023
|
Rumisa Jan
|
1406013001WL053903
|
Rumisa Jan
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E19
|
|
Rumisa Jan
|
()
|
35
|
Shahabad
|
JK-06-013-001-00241800/80 (Herschiehan)
|
1406013001NRG23190120230356217
|
23/01/2023
|
Mohd Shafi mir
|
1406013001WL053452
|
Mohd Shafi mir
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E28
|
|
Mohd Shafi mir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
36
|
Shahabad
|
JK-06-013-001-00241800/85 (Herschiehan)
|
1406013001NRG23190120230356218
|
23/01/2023
|
M RAMZAN MIR
|
1406013001WL053452
|
M RAMZAN MIR
|
00200
|
JAKA0EMPIRE
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E22
|
|
M RAMZAN MIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
37
|
Shahabad
|
JK-06-013-001-00241800/171 (Herschiehan)
|
1406013001NRG23190120230356220
|
23/01/2023
|
Aiyaz Ahmad
|
1406013001WL053453
|
Aiyaz Ahmad
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E23
|
|
Aiyaz Ahmad
|
()
|
38
|
Shahabad
|
JK-06-013-001-00241800/260 (Herschiehan)
|
1406013001NRG23190120230356209
|
23/01/2023
|
GULZAR AHMAD AHANGER
|
1406013001WL053451
|
GULZAR AHMAD AHANGER
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E24
|
|
GULZAR AHMAD AHANGER
|
()
|
39
|
Shahabad
|
JK-06-013-001-00241800/53 (Herschiehan)
|
1406013001NRG23190120230356215
|
23/01/2023
|
PARVAIZ AH
|
1406013001WL053452
|
PARVAIZ AH
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301A02E25
|
|
PARVAIZ AH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|