|
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-06-013-008-00279400/100
(Haqura)
|
1406013037NRG23070120230328750
|
07/01/2023
|
SHAMIMA BANOO
|
1406013037WL050403
|
SHAMIMA BANOO
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765757
|
|
SHAMIMA BANOO
|
()
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/108
(Haqura)
|
1406013037NRG23070120230328766
|
07/01/2023
|
SHABIR AH. SHAIN
|
1406013037WL050404
|
SHABIR AH. SHAIN
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230076574B
|
|
SHABIR AH. SHAIN
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/119
(Haqura)
|
1406013037NRG23070120230328752
|
07/01/2023
|
Showket Ahmad Wani
|
1406013037WL050403
|
Showket Ahmad Wani
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765758
|
|
Showket Ahmad Wani
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/146
(Haqura)
|
1406013037NRG23060120230322620
|
07/01/2023
|
Burhan Hassan
|
1406013037WL049749
|
Burhan Hassan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765752
|
|
Burhan Hassan
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/169
(Haqura)
|
1406013037NRG23060120230322621
|
07/01/2023
|
Tasleema Banoo
|
1406013037WL049749
|
Tasleema Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765745
|
|
Tasleema Banoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/171
(Haqura)
|
1406013037NRG23060120230322704
|
07/01/2023
|
Ab Rashid Hajam
|
1406013037WL049756
|
Ab Rashid Hajam
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230076574C
|
|
Ab Rashid Hajam
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/197
(Haqura)
|
1406013037NRG23060120230322705
|
07/01/2023
|
Nazir Ahmad Malik
|
1406013037WL049756
|
Nazir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230076575B
|
|
Nazir Ahmad Malik
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/198
(Haqura)
|
1406013037NRG23060120230322706
|
07/01/2023
|
Parveena Banoo
|
1406013037WL049756
|
Parveena Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765740
|
|
Parveena Banoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/226
(Haqura)
|
1406013037NRG23070120230328768
|
07/01/2023
|
Hussain
|
1406013037WL050404
|
Hussain
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230076575C
|
|
Hussain
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/226
(Haqura)
|
1406013037NRG23070120230328769
|
07/01/2023
|
Shameema
|
1406013037WL050404
|
Shameema
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765756
|
|
Shameema
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/282
(Haqura)
|
1406013037NRG23060120230322708
|
07/01/2023
|
Gulzar Bhat
|
1406013037WL049756
|
Gulzar Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230076574D
|
|
Gulzar Bhat
|
()
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/287
(Haqura)
|
1406013037NRG23060120230322624
|
07/01/2023
|
Ishrat Jan
|
1406013037WL049749
|
Ishrat Jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765751
|
|
Ishrat Jan
|
()
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/287
(Haqura)
|
1406013037NRG23060120230322623
|
07/01/2023
|
Mohammad Shafi Bhat
|
1406013037WL049749
|
Mohammad Shafi Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765747
|
|
Mohammad Shafi Bhat
|
()
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/368
(Haqura)
|
1406013037NRG23060120230322625
|
07/01/2023
|
Gowher Rafiq Bhat
|
1406013037WL049749
|
Gowher Rafiq Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230076574E
|
|
Gowher Rafiq Bhat
|
()
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/370
(Haqura)
|
1406013037NRG23060120230322709
|
07/01/2023
|
Ruheela
|
1406013037WL049756
|
Ruheela
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
N012300765749
|
Account closed
|
|
|
|
16
|
Shahabad
|
JK-06-013-008-00279400/400
(Haqura)
|
1406013037NRG23060120230322626
|
07/01/2023
|
Muneera Akhter
|
1406013037WL049749
|
Muneera Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230076574F
|
|
Muneera Akhter
|
()
|
|
17
|
Shahabad
|
JK-06-013-008-00279400/405
(Haqura)
|
1406013037NRG23070120230328753
|
07/01/2023
|
MOHD SULTAN BHAT
|
1406013037WL050403
|
MOHD SULTAN BHAT
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765748
|
|
MOHD SULTAN BHAT
|
()
|
|
18
|
Shahabad
|
JK-06-013-008-00279400/416
(Haqura)
|
1406013037NRG23060120230322627
|
07/01/2023
|
AARIF AHMAD MIR
|
1406013037WL049749
|
AARIF AHMAD MIR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765742
|
|
AARIF AHMAD MIR
|
()
|
|
19
|
Shahabad
|
JK-06-013-008-00279400/429
(Haqura)
|
1406013037NRG23070120230328754
|
07/01/2023
|
Zahida Qayoom
|
1406013037WL050403
|
Zahida Qayoom
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765750
|
|
Zahida Qayoom
|
()
|
|
20
|
Shahabad
|
JK-06-013-008-00279400/438
(Haqura)
|
1406013037NRG23060120230322628
|
07/01/2023
|
Aadil Khurshid Reshie
|
1406013037WL049749
|
Aadil Khurshid Reshie
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230076575A
|
|
Aadil Khurshid Reshie
|
()
|
|
21
|
Shahabad
|
JK-06-013-008-00279400/474
(Haqura)
|
1406013037NRG23060120230322630
|
07/01/2023
|
Meema Akhter
|
1406013037WL049749
|
Meema Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765744
|
|
Meema Akhter
|
()
|
|
22
|
Shahabad
|
JK-06-013-008-00279400/481
(Haqura)
|
1406013037NRG23070120230328755
|
07/01/2023
|
Meema Akhter
|
1406013037WL050403
|
Meema Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765741
|
|
Meema Akhter
|
()
|
|
23
|
Shahabad
|
JK-06-013-008-00279400/482
(Haqura)
|
1406013037NRG23070120230328756
|
07/01/2023
|
Ab Waheed Hajam
|
1406013037WL050403
|
Ab Waheed Hajam
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765743
|
|
Ab Waheed Hajam
|
()
|
|
24
|
Shahabad
|
JK-06-013-008-00279400/483
(Haqura)
|
1406013037NRG23070120230328758
|
07/01/2023
|
Ishtiyaq
|
1406013037WL050403
|
Ishtiyaq
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765746
|
|
Ishtiyaq
|
()
|
|
25
|
Shahabad
|
JK-06-013-008-00279400/483
(Haqura)
|
1406013037NRG23070120230328757
|
07/01/2023
|
Mursee
|
1406013037WL050403
|
Mursee
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230076574A
|
|
Mursee
|
()
|
|
26
|
Shahabad
|
JK-06-013-008-00279400/94
(Haqura)
|
1406013037NRG23070120230328764
|
07/01/2023
|
Shakir
|
1406013037WL050403
|
Shakir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765759
|
|
Shakir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
27
|
Shahabad
|
JK-06-013-008-00279400/274
(Haqura)
|
1406013037NRG23070120230328771
|
07/01/2023
|
Shameema Banoo
|
1406013037WL050404
|
Shameema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765754
|
|
Shameema Banoo
|
()
|
|
28
|
Shahabad
|
JK-06-013-008-00279401/16
(Haqura)
|
1406013037NRG23060120230322717
|
07/01/2023
|
Khursheed
|
1406013037WL049757
|
Khursheed
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300765755
|
|
Khursheed
|
()
|
|
29
|
Shahabad
|
JK-06-013-008-00279401/32
(Haqura)
|
1406013037NRG23070120230328772
|
07/01/2023
|
Zahid
|
1406013037WL050404
|
Zahid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300765753
|
|
Zahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52437
|
52437
|
|
|
|
|
|
|
|