|
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-06-013-012-00279900/33
(Nowpora)
|
1406013040NRG23110920220080194
|
12/09/2022
|
ABIDA AKHTER
|
1406013040WL009613
|
ABIDA AKHTER
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975F93
|
|
ABIDA AKHTER
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/33
(Nowpora)
|
1406013040NRG23110920220080193
|
12/09/2022
|
GULZAR AHMAD WAGAY
|
1406013040WL009613
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975F92
|
|
GULZAR AHMAD WAGAY
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/493
(Nowpora)
|
1406013040NRG23110920220080181
|
12/09/2022
|
Hajira banoo
|
1406013040WL009605
|
Hajira banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975F94
|
|
Hajira banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/107
(Nowpora)
|
1406013040NRG23110920220080176
|
12/09/2022
|
Rifat Ara
|
1406013040WL009602
|
Rifat Ara
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
15/09/2022
|
|
N092200975F98
|
|
Rifat Ara
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/107
(Nowpora)
|
1406013040NRG23110920220080175
|
12/09/2022
|
SHOWKAT AH MIR
|
1406013040WL009602
|
SHOWKAT AH MIR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975F99
|
|
SHOWKAT AH MIR
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/117
(Nowpora)
|
1406013040NRG23110920220080185
|
12/09/2022
|
ABID AHMAD KHANDAY
|
1406013040WL009607
|
ABID AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975FA1
|
|
ABID AHMAD KHANDAY
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/117
(Nowpora)
|
1406013040NRG23110920220080184
|
12/09/2022
|
JAVAIDA BANOO
|
1406013040WL009607
|
JAVAIDA BANOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975FA6
|
|
JAVAIDA BANOO
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/26
(Nowpora)
|
1406013040NRG23110920220080177
|
12/09/2022
|
MOHD RUSTUM MIR
|
1406013040WL009603
|
MOHD RUSTUM MIR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975F95
|
|
MOHD RUSTUM MIR
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/27
(Nowpora)
|
1406013040NRG23120920220080709
|
12/09/2022
|
JAVAID AHMAD CHOPAN
|
1406013040WL009721
|
JAVAID AHMAD CHOPAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200975F9B
|
|
JAVAID AHMAD CHOPAN
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/27
(Nowpora)
|
1406013040NRG23120920220080710
|
12/09/2022
|
MUSRAT JAN
|
1406013040WL009721
|
MUSRAT JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200975FA8
|
|
MUSRAT JAN
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/311
(Nowpora)
|
1406013040NRG23110920220080190
|
12/09/2022
|
REZWANA REYAZ
|
1406013040WL009611
|
REZWANA REYAZ
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975FA7
|
|
REZWANA REYAZ
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/311
(Nowpora)
|
1406013040NRG23110920220080191
|
12/09/2022
|
SHIRAZA AKHTER
|
1406013040WL009611
|
SHIRAZA AKHTER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975F9E
|
|
SHIRAZA AKHTER
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/443
(Nowpora)
|
1406013040NRG23110920220080171
|
12/09/2022
|
Feroz Ahmad Din
|
1406013040WL009599
|
Feroz Ahmad Din
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975FA0
|
|
Feroz Ahmad Din
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/443
(Nowpora)
|
1406013040NRG23110920220080172
|
12/09/2022
|
Shafi Jan
|
1406013040WL009599
|
Shafi Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975F9A
|
|
Shafi Jan
|
()
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/480
(Nowpora)
|
1406013040NRG23120920220080718
|
12/09/2022
|
Meema Akhter
|
1406013040WL009726
|
Meema Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200975FA3
|
|
Meema Akhter
|
()
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/481
(Nowpora)
|
1406013040NRG23120920220080712
|
12/09/2022
|
Bilal Ahmad Mir
|
1406013040WL009723
|
Bilal Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200975F9D
|
|
Bilal Ahmad Mir
|
()
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/481
(Nowpora)
|
1406013040NRG23120920220080713
|
12/09/2022
|
Parveena Akhhter
|
1406013040WL009723
|
Parveena Akhhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200975FA5
|
|
Parveena Akhhter
|
()
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/482
(Nowpora)
|
1406013040NRG23120920220080715
|
12/09/2022
|
Nafees Ahmad Mir
|
1406013040WL009724
|
Nafees Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200975F9C
|
|
Nafees Ahmad Mir
|
()
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/482
(Nowpora)
|
1406013040NRG23120920220080714
|
12/09/2022
|
Zarifa Bano
|
1406013040WL009724
|
Zarifa Bano
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200975F9F
|
|
Zarifa Bano
|
()
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/483
(Nowpora)
|
1406013040NRG23120920220080716
|
12/09/2022
|
Mohammad Yousuf Chopan
|
1406013040WL009725
|
Mohammad Yousuf Chopan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200975FA4
|
|
Mohammad Yousuf Chopan
|
()
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/497
(Nowpora)
|
1406013040NRG23110920220080183
|
12/09/2022
|
Iqra jan
|
1406013040WL009606
|
Iqra jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975FA2
|
|
Iqra jan
|
()
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/497
(Nowpora)
|
1406013040NRG23110920220080182
|
12/09/2022
|
Mohd Yousuf Mugloo
|
1406013040WL009606
|
Mohd Yousuf Mugloo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975F97
|
|
Mohd Yousuf Mugloo
|
()
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/504
(Nowpora)
|
1406013040NRG23120920220080707
|
12/09/2022
|
Fayaz Ahmad Mir
|
1406013040WL009720
|
Fayaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200975F96
|
|
Fayaz Ahmad Mir
|
()
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/504
(Nowpora)
|
1406013040NRG23120920220080708
|
12/09/2022
|
Hajira Banoo
|
1406013040WL009720
|
Hajira Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200975FA9
|
|
Hajira Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27467
|
27467
|
|
|
|
|
|
|
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/20
(Nowpora)
|
1406013040NRG23110920220080188
|
12/09/2022
|
NUSRAT JAN
|
1406013040WL009609
|
NUSRAT JAN
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975FAF
|
|
NUSRAT JAN
|
()
|
|
26
|
Shahabad
|
JK-06-013-012-00279900/20
(Nowpora)
|
1406013040NRG23110920220080187
|
12/09/2022
|
SHABIR AHMAD KHANDAY
|
1406013040WL009609
|
SHABIR AHMAD KHANDAY
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975FAC
|
|
SHABIR AHMAD KHANDAY
|
()
|
|
27
|
Shahabad
|
JK-06-013-012-00279900/26
(Nowpora)
|
1406013040NRG23110920220080178
|
12/09/2022
|
ADFAR JAN
|
1406013040WL009603
|
ADFAR JAN
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
15/09/2022
|
|
N092200975FAE
|
|
ADFAR JAN
|
()
|
|
28
|
Shahabad
|
JK-06-013-012-00279900/35
(Nowpora)
|
1406013040NRG23120920220081442
|
12/09/2022
|
NAZNINA AKHTER
|
1406013040WL009943
|
NAZNINA AKHTER
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200975FAB
|
|
NAZNINA AKHTER
|
()
|
|
29
|
Shahabad
|
JK-06-013-012-00279900/35
(Nowpora)
|
1406013040NRG23120920220081441
|
12/09/2022
|
SAJAD AHMAD ITOO
|
1406013040WL009943
|
SAJAD AHMAD ITOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200975FAA
|
|
SAJAD AHMAD ITOO
|
()
|
|
30
|
Shahabad
|
JK-06-013-012-00279900/480
(Nowpora)
|
1406013040NRG23120920220080717
|
12/09/2022
|
Mukhtar Ahmad Bhat
|
1406013040WL009726
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200975FAD
|
|
Mukhtar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38363
|
38363
|
|
|
|
|
|
|
|