|
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-06-013-013-00281800/111
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267526
|
23/12/2022
|
Sajad ahmad ganie
|
1406013013WL043769
|
Sajad ahmad ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD045
|
|
Sajad ahmad ganie
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/12
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267527
|
23/12/2022
|
Aabid Malik
|
1406013013WL043769
|
Aabid Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD03B
|
|
Aabid Malik
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/132
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267529
|
23/12/2022
|
HAMAIRA JAN
|
1406013013WL043769
|
HAMAIRA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD034
|
|
HAMAIRA JAN
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/135
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267530
|
23/12/2022
|
SHAHID AHMAD RATHER
|
1406013013WL043769
|
SHAHID AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD040
|
|
SHAHID AHMAD RATHER
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/144
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267531
|
23/12/2022
|
GH. NABI MIR
|
1406013013WL043769
|
GH. NABI MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD02D
|
|
GH. NABI MIR
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/144
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267532
|
23/12/2022
|
Hafeeza Akhter
|
1406013013WL043769
|
Hafeeza Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD033
|
|
Hafeeza Akhter
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/185
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267581
|
23/12/2022
|
Abdul Hamid Rather
|
1406013013WL043774
|
Abdul Hamid Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD02C
|
|
Abdul Hamid Rather
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/185
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267582
|
23/12/2022
|
Nisar Ah. Rather
|
1406013013WL043774
|
Nisar Ah. Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD02A
|
|
Nisar Ah. Rather
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/186
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267534
|
23/12/2022
|
Shabrooza akhter
|
1406013013WL043769
|
Shabrooza akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD038
|
|
Shabrooza akhter
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/209
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267536
|
23/12/2022
|
Ishtiyaq Khan
|
1406013013WL043769
|
Ishtiyaq Khan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD043
|
|
Ishtiyaq Khan
|
()
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/213
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267583
|
23/12/2022
|
Aabid
|
1406013013WL043774
|
Aabid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD037
|
|
Aabid
|
()
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/220
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267545
|
23/12/2022
|
Gh Mohd
|
1406013013WL043770
|
Gh Mohd
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019BD03C
|
|
Gh Mohd
|
()
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/221
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267547
|
23/12/2022
|
Fahmeeda
|
1406013013WL043770
|
Fahmeeda
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019BD03F
|
|
Fahmeeda
|
()
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/227
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267584
|
23/12/2022
|
Masrat Jan
|
1406013013WL043774
|
Masrat Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD03D
|
|
Masrat Jan
|
()
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/233
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267537
|
23/12/2022
|
Arshad Hussain Rather
|
1406013013WL043769
|
Arshad Hussain Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD02E
|
|
Arshad Hussain Rather
|
()
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/25
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267549
|
23/12/2022
|
JAVID HAMD SEH
|
1406013013WL043770
|
JAVID HAMD SEH
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019BD02B
|
|
JAVID HAMD SEH
|
()
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/259
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267550
|
23/12/2022
|
M Sultan Tantray
|
1406013013WL043770
|
M Sultan Tantray
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019BD044
|
|
M Sultan Tantray
|
()
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/259
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267551
|
23/12/2022
|
WASEEM AHMAD TANTRAY
|
1406013013WL043770
|
WASEEM AHMAD TANTRAY
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019BD036
|
|
WASEEM AHMAD TANTRAY
|
()
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/260
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267552
|
23/12/2022
|
Imtiyaz Ahmad Tantray
|
1406013013WL043770
|
Imtiyaz Ahmad Tantray
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019BD035
|
|
Imtiyaz Ahmad Tantray
|
()
|
|
20
|
Shahabad
|
JK-06-013-013-00281800/264
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267590
|
23/12/2022
|
Suriya akther
|
1406013013WL043776
|
Suriya akther
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
N1222019BD03E
|
|
Suriya akther
|
()
|
|
21
|
Shahabad
|
JK-06-013-013-00281800/3
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267553
|
23/12/2022
|
Gh mohd khanday
|
1406013013WL043770
|
Gh mohd khanday
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019BD046
|
|
Gh mohd khanday
|
()
|
|
22
|
Shahabad
|
JK-06-013-013-00281800/306
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267554
|
23/12/2022
|
Fayaz ah chopan
|
1406013013WL043770
|
Fayaz ah chopan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019BD041
|
|
Fayaz ah chopan
|
()
|
|
23
|
Shahabad
|
JK-06-013-013-00281800/320
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267587
|
23/12/2022
|
Rehana akhter
|
1406013013WL043774
|
Rehana akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD039
|
|
Rehana akhter
|
()
|
|
24
|
Shahabad
|
JK-06-013-013-00281800/320
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267586
|
23/12/2022
|
Syed iklaq
|
1406013013WL043774
|
Syed iklaq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD03A
|
|
Syed iklaq
|
()
|
|
25
|
Shahabad
|
JK-06-013-013-00281800/60
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267540
|
23/12/2022
|
Naveed Ahmad Mir
|
1406013013WL043769
|
Naveed Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD031
|
|
Naveed Ahmad Mir
|
()
|
|
26
|
Shahabad
|
JK-06-013-013-00281800/78
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267541
|
23/12/2022
|
SABZAR SKINDER
|
1406013013WL043769
|
SABZAR SKINDER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD030
|
|
SABZAR SKINDER
|
()
|
|
27
|
Shahabad
|
JK-06-013-013-00281800/88
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267559
|
23/12/2022
|
KHURSHID AHMAD BHAT
|
1406013013WL043770
|
KHURSHID AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222019BD02F
|
|
KHURSHID AHMAD BHAT
|
()
|
|
28
|
Shahabad
|
JK-06-013-013-00281800/94
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267542
|
23/12/2022
|
ZAHIDA AKTHER
|
1406013013WL043769
|
ZAHIDA AKTHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD032
|
|
ZAHIDA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45854
|
45854
|
|
|
|
|
|
|
|
|
29
|
Shahabad
|
JK-06-013-013-00281800/303
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267539
|
23/12/2022
|
Raihana akhter
|
1406013013WL043769
|
Raihana akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222019BD042
|
|
Raihana akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|