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)
|
1406013007NRG23080920220077377
|
09/09/2022
|
Abid Hussain Itoo
|
1406013007WL008958
|
Abid Hussain Itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68F5
|
|
Abid Hussain Itoo
|
()
|
2
|
Shahabad
|
JK-06-013-007-00279200/280 (Ara Khoshipora)
|
1406013007NRG23080920220077372
|
09/09/2022
|
MAQSOOD AHMAD ITOO
|
1406013007WL008956
|
MAQSOOD AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68EE
|
|
MAQSOOD AHMAD ITOO
|
()
|
3
|
Shahabad
|
JK-06-013-007-00279200/280 (Ara Khoshipora)
|
1406013007NRG23080920220077373
|
09/09/2022
|
MUZAMMILA AHMAD ITOO
|
1406013007WL008956
|
MUZAMMILA AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68F0
|
|
MUZAMMILA AHMAD ITOO
|
()
|
4
|
Shahabad
|
JK-06-013-007-00279200/348 (Ara Khoshipora)
|
1406013007NRG23080920220077354
|
09/09/2022
|
ATIQA BANOO
|
1406013007WL008944
|
ATIQA BANOO
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007E68EF
|
|
ATIQA BANOO
|
()
|
5
|
Shahabad
|
JK-06-013-007-00279200/363 (Ara Khoshipora)
|
1406013007NRG23080920220077355
|
09/09/2022
|
ISHFAQ AHMAD BHAT
|
1406013007WL008945
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007E68F3
|
|
ISHFAQ AHMAD BHAT
|
()
|
6
|
Shahabad
|
JK-06-013-007-00279200/384 (Ara Khoshipora)
|
1406013007NRG23080920220077365
|
09/09/2022
|
TAJA
|
1406013007WL008952
|
TAJA
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68F8
|
|
TAJA
|
()
|
7
|
Shahabad
|
JK-06-013-007-00279200/393 (Ara Khoshipora)
|
1406013007NRG23080920220077361
|
09/09/2022
|
AABID HUSSAIN ITOO
|
1406013007WL008950
|
AABID HUSSAIN ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68F1
|
|
AABID HUSSAIN ITOO
|
()
|
8
|
Shahabad
|
JK-06-013-007-00279200/400 (Ara Khoshipora)
|
1406013007NRG23080920220077374
|
09/09/2022
|
SHOWKET AHMAD ITOO
|
1406013007WL008957
|
SHOWKET AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68F2
|
|
SHOWKET AHMAD ITOO
|
()
|
9
|
Shahabad
|
JK-06-013-007-00279200/426 (Ara Khoshipora)
|
1406013007NRG23080920220077326
|
09/09/2022
|
BASHIR AHAMAD WANI
|
1406013007WL008936
|
BASHIR AHAMAD WANI
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007E68F4
|
|
BASHIR AHAMAD WANI
|
()
|
10
|
Shahabad
|
JK-06-013-007-00279200/477 (Ara Khoshipora)
|
1406013007NRG23080920220077370
|
09/09/2022
|
Mohd Saidullah itoo
|
1406013007WL008955
|
Mohd Saidullah itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E690B
|
|
Mohd Saidullah itoo
|
()
|
11
|
Shahabad
|
JK-06-013-007-00279200/477 (Ara Khoshipora)
|
1406013007NRG23080920220077371
|
09/09/2022
|
Naeema
|
1406013007WL008955
|
Naeema
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68F9
|
|
Naeema
|
()
|
12
|
Shahabad
|
JK-06-013-007-00279200/478 (Ara Khoshipora)
|
1406013007NRG23080920220077368
|
09/09/2022
|
Raja begum
|
1406013007WL008954
|
Raja begum
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68FA
|
|
Raja begum
|
()
|
13
|
Shahabad
|
JK-06-013-007-00279200/495 (Ara Khoshipora)
|
1406013007NRG23080920220077353
|
09/09/2022
|
Mahmood ahmad
|
1406013007WL008943
|
Mahmood ahmad
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007E68F7
|
|
Mahmood ahmad
|
()
|
14
|
Shahabad
|
JK-06-013-007-00279200/499 (Ara Khoshipora)
|
1406013007NRG23080920220077352
|
09/09/2022
|
Ulfat
|
1406013007WL008942
|
Ulfat
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007E690A
|
|
Ulfat
|
()
|
15
|
Shahabad
|
JK-06-013-007-00279200/513 (Ara Khoshipora)
|
1406013007NRG23090920220077387
|
09/09/2022
|
Shabir ahmad wani
|
1406013007WL008964
|
Shabir ahmad wani
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68F6
|
|
Shabir ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-007-00279200/395 (Ara Khoshipora)
|
1406013007NRG23080920220077363
|
09/09/2022
|
BASIT ALTAF
|
1406013007WL008951
|
BASIT ALTAF
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68FB
|
|
BASIT ALTAF
|
()
|
17
|
Shahabad
|
JK-06-013-007-00279200/395 (Ara Khoshipora)
|
1406013007NRG23080920220077362
|
09/09/2022
|
SHAFI JAN
|
1406013007WL008951
|
SHAFI JAN
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68FC
|
|
SHAFI JAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/252 (Ara Khoshipora)
|
1406013007NRG23080920220077330
|
09/09/2022
|
FAIZAN GULZAR
|
1406013007WL008938
|
FAIZAN GULZAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E6903
|
|
FAIZAN GULZAR
|
()
|
19
|
Shahabad
|
JK-06-013-007-00279200/252 (Ara Khoshipora)
|
1406013007NRG23080920220077329
|
09/09/2022
|
NAZA AKTHER
|
1406013007WL008938
|
NAZA AKTHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68FD
|
|
NAZA AKTHER
|
()
|
20
|
Shahabad
|
JK-06-013-007-00279200/384 (Ara Khoshipora)
|
1406013007NRG23080920220077364
|
09/09/2022
|
HAMIDDULLAH BHAT
|
1406013007WL008952
|
HAMIDDULLAH BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
15/09/2022
|
|
N0922007E6907
|
Account closed
|
|
|
21
|
Shahabad
|
JK-06-013-007-00279200/465 (Ara Khoshipora)
|
1406013007NRG23080920220077325
|
09/09/2022
|
Bilal ah itoo
|
1406013007WL008935
|
Bilal ah itoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007E6904
|
|
Bilal ah itoo
|
()
|
22
|
Shahabad
|
JK-06-013-007-00279200/478 (Ara Khoshipora)
|
1406013007NRG23080920220077369
|
09/09/2022
|
Tasleema akhter
|
1406013007WL008954
|
Tasleema akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68FE
|
|
Tasleema akhter
|
()
|
23
|
Shahabad
|
JK-06-013-007-00279200/480 (Ara Khoshipora)
|
1406013007NRG23080920220077360
|
09/09/2022
|
Nasreena bano
|
1406013007WL008949
|
Nasreena bano
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E6905
|
|
Nasreena bano
|
()
|
24
|
Shahabad
|
JK-06-013-007-00279200/517 (Ara Khoshipora)
|
1406013007NRG23090920220077388
|
09/09/2022
|
Khalida banoo
|
1406013007WL008965
|
Khalida banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
15/09/2022
|
|
N0922007E6900
|
|
Khalida banoo
|
()
|
25
|
Shahabad
|
JK-06-013-007-00279200/536 (Ara Khoshipora)
|
1406013007NRG23080920220077356
|
09/09/2022
|
Abdul RAshid Itoo
|
1406013007WL008946
|
Abdul RAshid Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E6909
|
|
Abdul RAshid Itoo
|
()
|
26
|
Shahabad
|
JK-06-013-007-00279300/127 (Ara Khoshipora)
|
1406013007NRG23080920220077378
|
09/09/2022
|
Azad Hussain Bhat
|
1406013007WL008959
|
Azad Hussain Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E68FF
|
|
Azad Hussain Bhat
|
()
|
27
|
Shahabad
|
JK-06-013-007-00279300/127 (Ara Khoshipora)
|
1406013007NRG23080920220077379
|
09/09/2022
|
Kawsar Jan
|
1406013007WL008959
|
Kawsar Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E6902
|
|
Kawsar Jan
|
()
|
28
|
Shahabad
|
JK-06-013-007-00279300/170 (Ara Khoshipora)
|
1406013007NRG23080920220077328
|
09/09/2022
|
TASLEEMA JAAN
|
1406013007WL008937
|
TASLEEMA JAAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E6901
|
|
TASLEEMA JAAN
|
()
|
29
|
Shahabad
|
JK-06-013-007-00279300/539 (Ara Khoshipora)
|
1406013007NRG23080920220077331
|
09/09/2022
|
FARZAN SHAFI
|
1406013007WL008939
|
FARZAN SHAFI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E6908
|
|
FARZAN SHAFI
|
()
|
30
|
Shahabad
|
JK-06-013-007-00279300/540 (Ara Khoshipora)
|
1406013007NRG23080920220077382
|
09/09/2022
|
PARVAIZ AHMAD MALIK
|
1406013007WL008962
|
PARVAIZ AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007E6906
|
|
PARVAIZ AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22019
|
22019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50621
|
50621
|
|
|
|
|
|
|
|