|
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-06-013-009-00279602/410
(Ara Dehruna)
|
1406013009NRG23301220220299229
|
30/12/2022
|
M. YOUSIF
|
1406013009WL047138
|
M. YOUSIF
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC27
|
|
M. YOUSIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/270
(Ara Dehruna)
|
1406013009NRG23301220220298175
|
30/12/2022
|
Gh Geelani
|
1406013009WL047030
|
Gh Geelani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC2B
|
|
Gh Geelani
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/271
(Ara Dehruna)
|
1406013009NRG23301220220298176
|
30/12/2022
|
Ishrat Jan
|
1406013009WL047030
|
Ishrat Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC28
|
|
Ishrat Jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/302
(Ara Dehruna)
|
1406013009NRG23301220220298177
|
30/12/2022
|
JAHANGEER AHMAD
|
1406013009WL047030
|
JAHANGEER AHMAD
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC2A
|
|
JAHANGEER AHMAD
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/589
(Ara Dehruna)
|
1406013009NRG23301220220298044
|
30/12/2022
|
SHERAZA AKTHER
|
1406013009WL047015
|
SHERAZA AKTHER
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
04/02/2023
|
|
N12220229FC29
|
|
SHERAZA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/118
(Ara Dehruna)
|
1406013009NRG23301220220298672
|
30/12/2022
|
IMTIYAZ AHMAD MALIK
|
1406013009WL047081
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FC36
|
|
IMTIYAZ AHMAD MALIK
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/119
(Ara Dehruna)
|
1406013009NRG23301220220298173
|
30/12/2022
|
MUNEEB HASSAN LONE
|
1406013009WL047030
|
MUNEEB HASSAN LONE
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC3F
|
|
MUNEEB HASSAN LONE
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/12
(Ara Dehruna)
|
1406013009NRG23301220220298674
|
30/12/2022
|
MOHAMMAD IQBAL MAILK
|
1406013009WL047081
|
MOHAMMAD IQBAL MAILK
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FC2D
|
|
MOHAMMAD IQBAL MAILK
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/22
(Ara Dehruna)
|
1406013009NRG23301220220298675
|
30/12/2022
|
Mir Umer Nazir
|
1406013009WL047081
|
Mir Umer Nazir
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FC37
|
|
Mir Umer Nazir
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/23
(Ara Dehruna)
|
1406013009NRG23301220220298043
|
30/12/2022
|
RAYEES AHAD WANI
|
1406013009WL047015
|
RAYEES AHAD WANI
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
04/02/2023
|
|
N12220229FC3D
|
|
RAYEES AHAD WANI
|
()
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/253
(Ara Dehruna)
|
1406013009NRG23301220220299001
|
30/12/2022
|
Peer mohammad Azhar
|
1406013009WL047122
|
Peer mohammad Azhar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC3A
|
|
Peer mohammad Azhar
|
()
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/362
(Ara Dehruna)
|
1406013009NRG23301220220298178
|
30/12/2022
|
Yasmeena Akhter
|
1406013009WL047030
|
Yasmeena Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC31
|
|
Yasmeena Akhter
|
()
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/496
(Ara Dehruna)
|
1406013009NRG23301220220298676
|
30/12/2022
|
Abdul Rasheed Malik
|
1406013009WL047081
|
Abdul Rasheed Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FC30
|
|
Abdul Rasheed Malik
|
()
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/497
(Ara Dehruna)
|
1406013009NRG23301220220298677
|
30/12/2022
|
Shakir Ahmad Rather
|
1406013009WL047081
|
Shakir Ahmad Rather
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FC3E
|
|
Shakir Ahmad Rather
|
()
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/565
(Ara Dehruna)
|
1406013009NRG23301220220298688
|
30/12/2022
|
Shaheena Akhter
|
1406013009WL047083
|
Shaheena Akhter
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220229FC38
|
|
Shaheena Akhter
|
()
|
|
16
|
Shahabad
|
JK-06-013-009-00279600/565
(Ara Dehruna)
|
1406013009NRG23301220220298687
|
30/12/2022
|
Zahoor Ahmad Mir
|
1406013009WL047083
|
Zahoor Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220229FC33
|
|
Zahoor Ahmad Mir
|
()
|
|
17
|
Shahabad
|
JK-06-013-009-00279600/595
(Ara Dehruna)
|
1406013009NRG23301220220298680
|
30/12/2022
|
Mohd Altaf Shah
|
1406013009WL047081
|
Mohd Altaf Shah
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FC32
|
|
Mohd Altaf Shah
|
()
|
|
18
|
Shahabad
|
JK-06-013-009-00279600/64
(Ara Dehruna)
|
1406013009NRG23301220220298681
|
30/12/2022
|
GULZAR AHMAD MALIK
|
1406013009WL047081
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FC3B
|
|
GULZAR AHMAD MALIK
|
()
|
|
19
|
Shahabad
|
JK-06-013-009-00279600/700
(Ara Dehruna)
|
1406013009NRG23301220220298683
|
30/12/2022
|
Irfan Ahmad Rather
|
1406013009WL047081
|
Irfan Ahmad Rather
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FC35
|
|
Irfan Ahmad Rather
|
()
|
|
20
|
Shahabad
|
JK-06-013-009-00279600/700
(Ara Dehruna)
|
1406013009NRG23301220220298682
|
30/12/2022
|
Mohd Shaban Rather
|
1406013009WL047081
|
Mohd Shaban Rather
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FC3C
|
|
Mohd Shaban Rather
|
()
|
|
21
|
Shahabad
|
JK-06-013-009-00279600/702
(Ara Dehruna)
|
1406013009NRG23301220220298685
|
30/12/2022
|
Laaly Jan
|
1406013009WL047081
|
Laaly Jan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FC39
|
|
Laaly Jan
|
()
|
|
22
|
Shahabad
|
JK-06-013-009-00279600/712
(Ara Dehruna)
|
1406013009NRG23301220220298689
|
30/12/2022
|
Huzaif manzoor
|
1406013009WL047083
|
Huzaif manzoor
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220229FC42
|
|
Huzaif manzoor
|
()
|
|
23
|
Shahabad
|
JK-06-013-009-00279600/714
(Ara Dehruna)
|
1406013009NRG23301220220298180
|
30/12/2022
|
Shahid Hameed
|
1406013009WL047030
|
Shahid Hameed
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC41
|
|
Shahid Hameed
|
()
|
|
24
|
Shahabad
|
JK-06-013-009-00279600/737
(Ara Dehruna)
|
1406013009NRG23301220220299222
|
30/12/2022
|
Imtiyaz ah wani
|
1406013009WL047138
|
Imtiyaz ah wani
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC2F
|
|
Imtiyaz ah wani
|
()
|
|
25
|
Shahabad
|
JK-06-013-009-00279600/763
(Ara Dehruna)
|
1406013009NRG23301220220298692
|
30/12/2022
|
Tawseef gulzar
|
1406013009WL047083
|
Tawseef gulzar
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220229FC34
|
|
Tawseef gulzar
|
()
|
|
26
|
Shahabad
|
JK-06-013-009-00279600/815
(Ara Dehruna)
|
1406013009NRG23301220220298049
|
30/12/2022
|
Abdul Rashid bhat
|
1406013009WL047015
|
Abdul Rashid bhat
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
04/02/2023
|
|
N12220229FC2C
|
|
Abdul Rashid bhat
|
()
|
|
27
|
Shahabad
|
JK-06-013-009-00279602/58
(Ara Dehruna)
|
1406013009NRG23301220220298694
|
30/12/2022
|
Jasif Ahmad Mir
|
1406013009WL047083
|
Jasif Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220229FC40
|
|
Jasif Ahmad Mir
|
()
|
|
28
|
Shahabad
|
JK-06-013-009-00279602/767
(Ara Dehruna)
|
1406013009NRG23301220220298695
|
30/12/2022
|
Farooq Ahmad rayoo
|
1406013009WL047083
|
Farooq Ahmad rayoo
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220229FC2E
|
|
Farooq Ahmad rayoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
29
|
Shahabad
|
JK-06-013-009-00279600/593
(Ara Dehruna)
|
1406013009NRG23301220220298179
|
30/12/2022
|
SHAKIR AH MALIK
|
1406013009WL047030
|
SHAKIR AH MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC46
|
|
SHAKIR AH MALIK
|
()
|
|
30
|
Shahabad
|
JK-06-013-009-00279600/778
(Ara Dehruna)
|
1406013009NRG23301220220299223
|
30/12/2022
|
Rayees ahmad
|
1406013009WL047138
|
Rayees ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC44
|
|
Rayees ahmad
|
()
|
|
31
|
Shahabad
|
JK-06-013-009-00279600/779
(Ara Dehruna)
|
1406013009NRG23301220220299224
|
30/12/2022
|
Naseema
|
1406013009WL047138
|
Naseema
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC45
|
|
Naseema
|
()
|
|
32
|
Shahabad
|
JK-06-013-009-00279602/263
(Ara Dehruna)
|
1406013009NRG23301220220299225
|
30/12/2022
|
Javaid Ahmad Wani
|
1406013009WL047138
|
Javaid Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC43
|
|
Javaid Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
33
|
Shahabad
|
JK-06-013-009-00279600/253
(Ara Dehruna)
|
1406013009NRG23301220220299002
|
30/12/2022
|
Peer mohd irfan
|
1406013009WL047122
|
Peer mohd irfan
|
00415
|
SBIN0001678
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220229FC47
|
|
MR PEER MOHD IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49486
|
49486
|
|
|
|
|
|
|
|