|
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-06-013-008-00279402/511
(Haqura)
|
1406013008NRG23241220220270235
|
24/12/2022
|
Shabir Ahmad Malik
|
1406013008WL044071
|
Shabir Ahmad Malik
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E82803
|
|
Shabir Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/158
(Haqura)
|
1406013008NRG23241220220270221
|
24/12/2022
|
Majid Khurshid Mir
|
1406013008WL044071
|
Majid Khurshid Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E82804
|
|
Majid Khurshid Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/225
(Haqura)
|
1406013008NRG23241220220270222
|
24/12/2022
|
Gh. Mohiuddin Bhat
|
1406013008WL044071
|
Gh. Mohiuddin Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E8280E
|
|
Gh. Mohiuddin Bhat
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/363
(Haqura)
|
1406013008NRG23241220220270225
|
24/12/2022
|
Altaf Ah. Wani
|
1406013008WL044071
|
Altaf Ah. Wani
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E8280D
|
|
Altaf Ah. Wani
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/386
(Haqura)
|
1406013008NRG23241220220270241
|
24/12/2022
|
Shakeela Akhter
|
1406013008WL044072
|
Shakeela Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E8280F
|
|
Shakeela Akhter
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/439
(Haqura)
|
1406013008NRG23241220220270242
|
24/12/2022
|
Mukhtar Ahmad Mir
|
1406013008WL044072
|
Mukhtar Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E82805
|
|
Mukhtar Ahmad Mir
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/443
(Haqura)
|
1406013008NRG23241220220270226
|
24/12/2022
|
Athar Hussain Malik
|
1406013008WL044071
|
Athar Hussain Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E8280C
|
|
Athar Hussain Malik
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/540
(Haqura)
|
1406013008NRG23241220220270227
|
24/12/2022
|
Hilal Ahmad Mir
|
1406013008WL044071
|
Hilal Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E82808
|
|
Hilal Ahmad Mir
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/72
(Haqura)
|
1406013008NRG23241220220270228
|
24/12/2022
|
Sweety
|
1406013008WL044071
|
Sweety
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E82810
|
|
Sweety
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279402/471
(Haqura)
|
1406013008NRG23241220220270229
|
24/12/2022
|
ZAMROODA BANOO
|
1406013008WL044071
|
ZAMROODA BANOO
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E8280B
|
|
ZAMROODA BANOO
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279402/478
(Haqura)
|
1406013008NRG23241220220270230
|
24/12/2022
|
Zaffar Ahmad Malik
|
1406013008WL044071
|
Zaffar Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E82807
|
|
Zaffar Ahmad Malik
|
()
|
|
12
|
Shahabad
|
JK-06-013-008-00279402/492
(Haqura)
|
1406013008NRG23241220220270231
|
24/12/2022
|
Malik Muzamil Amin
|
1406013008WL044071
|
Malik Muzamil Amin
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E8280A
|
|
Malik Muzamil Amin
|
()
|
|
13
|
Shahabad
|
JK-06-013-008-00279402/493
(Haqura)
|
1406013008NRG23241220220270232
|
24/12/2022
|
MALIK Fawadul Hassan
|
1406013008WL044071
|
MALIK Fawadul Hassan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E82806
|
|
MALIK Fawadul Hassan
|
()
|
|
14
|
Shahabad
|
JK-06-013-008-00279402/508
(Haqura)
|
1406013008NRG23241220220270234
|
24/12/2022
|
Jawad Ul Hassan
|
1406013008WL044071
|
Jawad Ul Hassan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E82809
|
|
Jawad Ul Hassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/203
(Haqura)
|
1406013008NRG23241220220270238
|
24/12/2022
|
Sarwa
|
1406013008WL044072
|
Sarwa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E82811
|
|
Sarwa
|
()
|
|
16
|
Shahabad
|
JK-06-013-008-00279400/248
(Haqura)
|
1406013008NRG23241220220270223
|
24/12/2022
|
Rehana BANOO
|
1406013008WL044071
|
Rehana BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E82813
|
|
Rehana BANOO
|
()
|
|
17
|
Shahabad
|
JK-06-013-008-00279400/606
(Haqura)
|
1406013008NRG23241220220270245
|
24/12/2022
|
Rouf Ahmad
|
1406013008WL044072
|
Rouf Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E82812
|
|
Rouf Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30872
|
30872
|
|
|
|
|
|
|
|