|
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-06-013-007-00279200/246
(Ara Khoshipora)
|
1406013007NRG23010920220069568
|
03/09/2022
|
Abid Hussain Itoo
|
1406013007WL007286
|
Abid Hussain Itoo
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001D2D96
|
|
Abid Hussain Itoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/280
(Ara Khoshipora)
|
1406013007NRG23010920220069582
|
03/09/2022
|
MAQSOOD AHMAD ITOO
|
1406013007WL007292
|
MAQSOOD AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001D2D90
|
|
MAQSOOD AHMAD ITOO
|
()
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/280
(Ara Khoshipora)
|
1406013007NRG23010920220069583
|
03/09/2022
|
MUZAMMILA AHMAD ITOO
|
1406013007WL007292
|
MUZAMMILA AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001D2D92
|
|
MUZAMMILA AHMAD ITOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/348
(Ara Khoshipora)
|
1406013007NRG23300820220067134
|
03/09/2022
|
ATIQA BANOO
|
1406013007WL006847
|
ATIQA BANOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001D2D91
|
|
ATIQA BANOO
|
()
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/363
(Ara Khoshipora)
|
1406013007NRG23300820220067135
|
03/09/2022
|
ISHFAQ AHMAD BHAT
|
1406013007WL006848
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001D2D94
|
|
ISHFAQ AHMAD BHAT
|
()
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/400
(Ara Khoshipora)
|
1406013007NRG23010920220069584
|
03/09/2022
|
SHOWKET AHMAD ITOO
|
1406013007WL007293
|
SHOWKET AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001D2D93
|
|
SHOWKET AHMAD ITOO
|
()
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/426
(Ara Khoshipora)
|
1406013007NRG23280820220065325
|
03/09/2022
|
BASHIR AHAMAD WANI
|
1406013007WL006571
|
BASHIR AHAMAD WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001D2D95
|
|
BASHIR AHAMAD WANI
|
()
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/478
(Ara Khoshipora)
|
1406013007NRG23010920220069580
|
03/09/2022
|
Raja begum
|
1406013007WL007291
|
Raja begum
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001D2D9E
|
|
Raja begum
|
()
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/495
(Ara Khoshipora)
|
1406013007NRG23300820220067133
|
03/09/2022
|
Mahmood ahmad
|
1406013007WL006846
|
Mahmood ahmad
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001D2D97
|
|
Mahmood ahmad
|
()
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/499
(Ara Khoshipora)
|
1406013007NRG23300820220067113
|
03/09/2022
|
Ulfat
|
1406013007WL006844
|
Ulfat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001D2D98
|
|
Ulfat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/72
(Ara Khoshipora)
|
1406013007NRG23280820220065326
|
03/09/2022
|
RAYEES AH ITOO
|
1406013007WL006572
|
RAYEES AH ITOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001D2D9A
|
|
RAYEES AH ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/395
(Ara Khoshipora)
|
1406013007NRG23010920220069577
|
03/09/2022
|
BASIT ALTAF
|
1406013007WL007289
|
BASIT ALTAF
|
00200
|
JAKA0JEHLUM
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001D2D9B
|
|
BASIT ALTAF
|
()
|
|
13
|
Shahabad
|
JK-06-013-007-00279200/395
(Ara Khoshipora)
|
1406013007NRG23010920220069576
|
03/09/2022
|
SHAFI JAN
|
1406013007WL007289
|
SHAFI JAN
|
00200
|
JAKA0JEHLUM
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001D2D9C
|
|
SHAFI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-007-00279000/59
(Ara Khoshipora)
|
1406013007NRG23280820220065323
|
03/09/2022
|
Mohammad Amin Wani
|
1406013007WL006569
|
Mohammad Amin Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001D2D9D
|
|
Mohammad Amin Wani
|
()
|
|
15
|
Shahabad
|
JK-06-013-007-00279200/178
(Ara Khoshipora)
|
1406013007NRG23280820220065321
|
03/09/2022
|
HAFIZULLAH SHEIKH
|
1406013007WL006567
|
HAFIZULLAH SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001D2D99
|
|
HAFIZULLAH SHEIKH
|
()
|
|
16
|
Shahabad
|
JK-06-013-007-00279200/465
(Ara Khoshipora)
|
1406013007NRG23280820220065324
|
03/09/2022
|
Bilal ah itoo
|
1406013007WL006570
|
Bilal ah itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N0922001D2DA0
|
|
Bilal ah itoo
|
()
|
|
17
|
Shahabad
|
JK-06-013-007-00279200/478
(Ara Khoshipora)
|
1406013007NRG23010920220069581
|
03/09/2022
|
Tasleema akhter
|
1406013007WL007291
|
Tasleema akhter
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001D2D9F
|
|
Tasleema akhter
|
()
|
|
18
|
Shahabad
|
JK-06-013-007-00279300/540
(Ara Khoshipora)
|
1406013007NRG23010920220069593
|
03/09/2022
|
PARVAIZ AHMAD MALIK
|
1406013007WL007295
|
PARVAIZ AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001D2DA1
|
|
PARVAIZ AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|