|
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-06-013-009-00279600/211
(Ara Dehruna)
|
1406013009NRG23121220220223852
|
15/12/2022
|
Raees ahmad malik
|
1406013009WL039066
|
Raees ahmad malik
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200FBB65F
|
|
Raees ahmad malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/269
(Ara Dehruna)
|
1406013009NRG23121220220223858
|
15/12/2022
|
Bhat Muntazir hassan
|
1406013009WL039066
|
Bhat Muntazir hassan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200FBB65E
|
|
Bhat Muntazir hassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/19
(Ara Dehruna)
|
1406013009NRG23121220220223850
|
15/12/2022
|
Arshid Ahmad Malik
|
1406013009WL039066
|
Arshid Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200FBB64D
|
|
Arshid Ahmad Malik
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/19
(Ara Dehruna)
|
1406013009NRG23121220220223849
|
15/12/2022
|
Tahira Banoo
|
1406013009WL039066
|
Tahira Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200FBB657
|
|
Tahira Banoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/211
(Ara Dehruna)
|
1406013009NRG23121220220223853
|
15/12/2022
|
RAFI JABEEN
|
1406013009WL039066
|
RAFI JABEEN
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200FBB656
|
|
RAFI JABEEN
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/217
(Ara Dehruna)
|
1406013009NRG23121220220223855
|
15/12/2022
|
Nusrat jan
|
1406013009WL039066
|
Nusrat jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200FBB650
|
|
Nusrat jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/218
(Ara Dehruna)
|
1406013009NRG23121220220223857
|
15/12/2022
|
Suhail ahmad lone
|
1406013009WL039066
|
Suhail ahmad lone
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200FBB658
|
|
Suhail ahmad lone
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/23
(Ara Dehruna)
|
1406013009NRG23121220220223877
|
15/12/2022
|
RAYEES AHAD WANI
|
1406013009WL039068
|
RAYEES AHAD WANI
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200FBB65C
|
|
RAYEES AHAD WANI
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/305
(Ara Dehruna)
|
1406013009NRG23131220220225288
|
15/12/2022
|
Mubeena Akhter
|
1406013009WL039226
|
Mubeena Akhter
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
N122200FBB651
|
|
Mubeena Akhter
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/703
(Ara Dehruna)
|
1406013009NRG23121220220223878
|
15/12/2022
|
Shakir ah
|
1406013009WL039068
|
Shakir ah
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200FBB653
|
|
Shakir ah
|
()
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/760
(Ara Dehruna)
|
1406013009NRG23131220220225303
|
15/12/2022
|
Imtiyaz ah buhroo
|
1406013009WL039233
|
Imtiyaz ah buhroo
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
N122200FBB65D
|
|
Imtiyaz ah buhroo
|
()
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/760
(Ara Dehruna)
|
1406013009NRG23131220220225304
|
15/12/2022
|
Saleema banoo
|
1406013009WL039233
|
Saleema banoo
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
N122200FBB655
|
|
Saleema banoo
|
()
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/774
(Ara Dehruna)
|
1406013009NRG23131220220225291
|
15/12/2022
|
Benshi
|
1406013009WL039229
|
Benshi
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
N122200FBB659
|
|
Benshi
|
()
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/797
(Ara Dehruna)
|
1406013009NRG23131220220225302
|
15/12/2022
|
Jawher AKHTER
|
1406013009WL039232
|
Jawher AKHTER
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200FBB652
|
|
Jawher AKHTER
|
()
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/815
(Ara Dehruna)
|
1406013009NRG23121220220223879
|
15/12/2022
|
Abdul Rashid bhat
|
1406013009WL039068
|
Abdul Rashid bhat
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200FBB64C
|
|
Abdul Rashid bhat
|
()
|
|
16
|
Shahabad
|
JK-06-013-009-00279602/107
(Ara Dehruna)
|
1406013009NRG23131220220225290
|
15/12/2022
|
Aejaz ah mir
|
1406013009WL039228
|
Aejaz ah mir
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
N122200FBB64E
|
|
Aejaz ah mir
|
()
|
|
17
|
Shahabad
|
JK-06-013-009-00279602/207
(Ara Dehruna)
|
1406013009NRG23131220220225301
|
15/12/2022
|
Showket Ahmad Malik
|
1406013009WL039231
|
Showket Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
N122200FBB64F
|
|
Showket Ahmad Malik
|
()
|
|
18
|
Shahabad
|
JK-06-013-009-00279602/58
(Ara Dehruna)
|
1406013009NRG23141220220231506
|
15/12/2022
|
Anayat Ahmad mir
|
1406013009WL039881
|
Anayat Ahmad mir
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
N122200FBB654
|
|
Anayat Ahmad mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
19
|
Shahabad
|
JK-06-013-009-00279600/208
(Ara Dehruna)
|
1406013009NRG23141220220231702
|
15/12/2022
|
Mohammadd Ramzan Malik
|
1406013009WL039899
|
Mohammadd Ramzan Malik
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
N122200FBB65A
|
|
Mohammadd Ramzan Malik
|
()
|
|
20
|
Shahabad
|
JK-06-013-009-00279600/209
(Ara Dehruna)
|
1406013009NRG23121220220223876
|
15/12/2022
|
Gh Mohd wani
|
1406013009WL039068
|
Gh Mohd wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200FBB65B
|
|
Gh Mohd wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24289
|
24289
|
|
|
|
|
|
|
|