|
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-06-013-010-00280800/612
(Manta Pora)
|
1406013010NRG23281220220289266
|
28/12/2022
|
Mohd Hussain kanue
|
1406013010WL046043
|
Mohd Hussain kanue
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214DE3E
|
|
Mohd Hussain kanue
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/279
(Manta Pora)
|
1406013010NRG23281220220289243
|
28/12/2022
|
Gh Hassan Mochi
|
1406013010WL046041
|
Gh Hassan Mochi
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214DE46
|
|
Gh Hassan Mochi
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279604/283
(Manta Pora)
|
1406013010NRG23281220220289244
|
28/12/2022
|
REYAZ AHMAD MALIK
|
1406013010WL046041
|
REYAZ AHMAD MALIK
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0CC
|
|
REYAZ AHMAD MALIK
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279604/335
(Manta Pora)
|
1406013010NRG23281220220289224
|
28/12/2022
|
Irshad Ahmad Bhat
|
1406013010WL046039
|
Irshad Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214DE3F
|
|
Irshad Ahmad Bhat
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279604/349
(Manta Pora)
|
1406013010NRG23281220220289225
|
28/12/2022
|
FEHMIDA BANOO
|
1406013010WL046039
|
FEHMIDA BANOO
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214DE49
|
|
FEHMIDA BANOO
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279604/349
(Manta Pora)
|
1406013010NRG23281220220289227
|
28/12/2022
|
Insha majeed
|
1406013010WL046039
|
Insha majeed
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214DE4A
|
|
Insha majeed
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279604/613
(Manta Pora)
|
1406013010NRG23281220220289228
|
28/12/2022
|
Manzoor Ahmad Sheikh
|
1406013010WL046039
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0E3
|
|
Manzoor Ahmad Sheikh
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279605/147
(Manta Pora)
|
1406013010NRG23281220220289247
|
28/12/2022
|
BASHIR AHMAD DAR
|
1406013010WL046041
|
BASHIR AHMAD DAR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0E2
|
|
BASHIR AHMAD DAR
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279605/147
(Manta Pora)
|
1406013010NRG23281220220289248
|
28/12/2022
|
JASIF AHMAD DAR
|
1406013010WL046041
|
JASIF AHMAD DAR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0CD
|
|
JASIF AHMAD DAR
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279605/152
(Manta Pora)
|
1406013010NRG23281220220289175
|
28/12/2022
|
Ab Majeed Sheikh
|
1406013010WL046033
|
Ab Majeed Sheikh
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220214DE45
|
|
Ab Majeed Sheikh
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279605/152
(Manta Pora)
|
1406013010NRG23281220220289249
|
28/12/2022
|
MOHD AFZAL SHEIK
|
1406013010WL046041
|
MOHD AFZAL SHEIK
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214DE41
|
|
MOHD AFZAL SHEIK
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00279605/16
(Manta Pora)
|
1406013010NRG23281220220289250
|
28/12/2022
|
Aadil akbar sheikh
|
1406013010WL046041
|
Aadil akbar sheikh
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214DE44
|
|
Aadil akbar sheikh
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00279605/178
(Manta Pora)
|
1406013010NRG23281220220289251
|
28/12/2022
|
AKBAR MALIK
|
1406013010WL046041
|
AKBAR MALIK
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0CE
|
|
AKBAR MALIK
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00279605/178
(Manta Pora)
|
1406013010NRG23281220220289252
|
28/12/2022
|
Nissar Ahmad Malik
|
1406013010WL046041
|
Nissar Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214DE40
|
|
Nissar Ahmad Malik
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00279605/180
(Manta Pora)
|
1406013010NRG23281220220289254
|
28/12/2022
|
Afrooza akhter
|
1406013010WL046041
|
Afrooza akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214DE48
|
|
Afrooza akhter
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00279605/425
(Manta Pora)
|
1406013010NRG23281220220289255
|
28/12/2022
|
Sobiya Gul
|
1406013010WL046041
|
Sobiya Gul
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214DE42
|
|
Sobiya Gul
|
()
|
|
17
|
Shahabad
|
JK-06-013-010-00279605/63
(Manta Pora)
|
1406013010NRG23281220220289180
|
28/12/2022
|
FIRDOOSA BANOO
|
1406013010WL046033
|
FIRDOOSA BANOO
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220214E0CF
|
|
FIRDOOSA BANOO
|
()
|
|
18
|
Shahabad
|
JK-06-013-010-00279605/711
(Manta Pora)
|
1406013010NRG23281220220289181
|
28/12/2022
|
Manzoor ahmad magray
|
1406013010WL046033
|
Manzoor ahmad magray
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220214E0CB
|
|
Manzoor ahmad magray
|
()
|
|
19
|
Shahabad
|
JK-06-013-010-00279605/731
(Manta Pora)
|
1406013010NRG23281220220289183
|
28/12/2022
|
Mansoora Akhter
|
1406013010WL046033
|
Mansoora Akhter
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220214DE47
|
|
Mansoora Akhter
|
()
|
|
20
|
Shahabad
|
JK-06-013-010-00280800/317
(Manta Pora)
|
1406013010NRG23281220220289199
|
28/12/2022
|
Mohammad Younus Mala
|
1406013010WL046036
|
Mohammad Younus Mala
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214DE43
|
|
Mohammad Younus Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33596
|
33596
|
|
|
|
|
|
|
|
|
21
|
Shahabad
|
JK-06-013-010-00279605/152
(Manta Pora)
|
1406013010NRG23281220220289176
|
28/12/2022
|
Rafiqa Banoo
|
1406013010WL046033
|
Rafiqa Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220214E0E1
|
|
Rafiqa Banoo
|
()
|
|
22
|
Shahabad
|
JK-06-013-010-00279605/180
(Manta Pora)
|
1406013010NRG23281220220289253
|
28/12/2022
|
MOHD AMIN KANU
|
1406013010WL046041
|
MOHD AMIN KANU
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0E4
|
|
MOHD AMIN KANU
|
()
|
|
23
|
Shahabad
|
JK-06-013-010-00280800/219
(Manta Pora)
|
1406013010NRG23281220220289194
|
28/12/2022
|
Rouf Ahmad itoo
|
1406013010WL046036
|
Rouf Ahmad itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0DB
|
|
Rouf Ahmad itoo
|
()
|
|
24
|
Shahabad
|
JK-06-013-010-00280800/220
(Manta Pora)
|
1406013010NRG23281220220289202
|
28/12/2022
|
Sonullah malik
|
1406013010WL046037
|
Sonullah malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0DD
|
|
Sonullah malik
|
()
|
|
25
|
Shahabad
|
JK-06-013-010-00280800/231
(Manta Pora)
|
1406013010NRG23281220220289257
|
28/12/2022
|
Javaid ahmad bhat
|
1406013010WL046043
|
Javaid ahmad bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0DE
|
|
Javaid ahmad bhat
|
()
|
|
26
|
Shahabad
|
JK-06-013-010-00280800/250
(Manta Pora)
|
1406013010NRG23281220220289187
|
28/12/2022
|
Imtiyaz Ahmad Mala
|
1406013010WL046034
|
Imtiyaz Ahmad Mala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0DA
|
|
Imtiyaz Ahmad Mala
|
()
|
|
27
|
Shahabad
|
JK-06-013-010-00280800/254
(Manta Pora)
|
1406013010NRG23281220220289258
|
28/12/2022
|
Mushtaq Ahmad Malik
|
1406013010WL046043
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0D0
|
|
Mushtaq Ahmad Malik
|
()
|
|
28
|
Shahabad
|
JK-06-013-010-00280800/305
(Manta Pora)
|
1406013010NRG23281220220289198
|
28/12/2022
|
Rafia jan
|
1406013010WL046036
|
Rafia jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0DF
|
|
Rafia jan
|
()
|
|
29
|
Shahabad
|
JK-06-013-010-00280800/39
(Manta Pora)
|
1406013010NRG23281220220289260
|
28/12/2022
|
AB RAZAK BHAT
|
1406013010WL046043
|
AB RAZAK BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0D1
|
|
AB RAZAK BHAT
|
()
|
|
30
|
Shahabad
|
JK-06-013-010-00280800/39
(Manta Pora)
|
1406013010NRG23281220220289203
|
28/12/2022
|
SAJAD AHMAD BHAT
|
1406013010WL046037
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0D2
|
|
SAJAD AHMAD BHAT
|
()
|
|
31
|
Shahabad
|
JK-06-013-010-00280800/437
(Manta Pora)
|
1406013010NRG23281220220289204
|
28/12/2022
|
M.Aamir Dangroo
|
1406013010WL046037
|
M.Aamir Dangroo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0D4
|
|
M.Aamir Dangroo
|
()
|
|
32
|
Shahabad
|
JK-06-013-010-00280800/450
(Manta Pora)
|
1406013010NRG23281220220289205
|
28/12/2022
|
MUKHTAR AH. MALA
|
1406013010WL046037
|
MUKHTAR AH. MALA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0D3
|
|
MUKHTAR AH. MALA
|
()
|
|
33
|
Shahabad
|
JK-06-013-010-00280800/524
(Manta Pora)
|
1406013010NRG23281220220289190
|
28/12/2022
|
ABDUL RASHID MALIK
|
1406013010WL046034
|
ABDUL RASHID MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0D6
|
|
ABDUL RASHID MALIK
|
()
|
|
34
|
Shahabad
|
JK-06-013-010-00280800/539
(Manta Pora)
|
1406013010NRG23281220220289262
|
28/12/2022
|
Muzaffer Ahmad Shah
|
1406013010WL046043
|
Muzaffer Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0D7
|
|
Muzaffer Ahmad Shah
|
()
|
|
35
|
Shahabad
|
JK-06-013-010-00280800/56
(Manta Pora)
|
1406013010NRG23281220220289263
|
28/12/2022
|
Nishad Ahmad Malla
|
1406013010WL046043
|
Nishad Ahmad Malla
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0D5
|
|
Nishad Ahmad Malla
|
()
|
|
36
|
Shahabad
|
JK-06-013-010-00280800/56
(Manta Pora)
|
1406013010NRG23281220220289208
|
28/12/2022
|
Sartaj ahmad mala
|
1406013010WL046037
|
Sartaj ahmad mala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0E0
|
|
Sartaj ahmad mala
|
()
|
|
37
|
Shahabad
|
JK-06-013-010-00280800/585
(Manta Pora)
|
1406013010NRG23281220220289209
|
28/12/2022
|
MOHAMMAD ISHAQ BHAT
|
1406013010WL046037
|
MOHAMMAD ISHAQ BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0D9
|
|
MOHAMMAD ISHAQ BHAT
|
()
|
|
38
|
Shahabad
|
JK-06-013-010-00280800/606
(Manta Pora)
|
1406013010NRG23281220220289264
|
28/12/2022
|
Aijaz Ahmad Kanue
|
1406013010WL046043
|
Aijaz Ahmad Kanue
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0D8
|
|
Aijaz Ahmad Kanue
|
()
|
|
39
|
Shahabad
|
JK-06-013-010-00280800/616
(Manta Pora)
|
1406013010NRG23281220220289267
|
28/12/2022
|
Khurshid Ahmad Shah
|
1406013010WL046043
|
Khurshid Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220214E0DC
|
|
Khurshid Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34277
|
34277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69689
|
69689
|
|
|
|
|
|
|
|