|
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-06-013-010-00280801/594
(Manta Pora)
|
1406013000NRG23300720220031233
|
30/07/2022
|
GH MOHD ITOO
|
1406013WL003175
|
GH MOHD ITOO
|
00200
|
JAKA0BUBBLE
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DD0
|
|
GH MOHD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/194
(Manta Pora)
|
1406013000NRG23300720220031211
|
30/07/2022
|
ABDUL HAMED ITTU
|
1406013WL003174
|
ABDUL HAMED ITTU
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DFA
|
|
ABDUL HAMED ITTU
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/194
(Manta Pora)
|
1406013000NRG23300720220031212
|
30/07/2022
|
Vigid Ahmad Itoo
|
1406013WL003174
|
Vigid Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DD2
|
|
Vigid Ahmad Itoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/651
(Manta Pora)
|
1406013000NRG23300720220031238
|
30/07/2022
|
ISHRAT BANOO
|
1406013WL003176
|
ISHRAT BANOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DF0
|
|
ISHRAT BANOO
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/651
(Manta Pora)
|
1406013000NRG23300720220031239
|
30/07/2022
|
ISHRAT BANOO
|
1406013WL003176
|
ISHRAT BANOO
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/08/2022
|
|
N072202C47DF1
|
|
ISHRAT BANOO
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/652
(Manta Pora)
|
1406013000NRG23300720220031220
|
30/07/2022
|
Ab.Rashid Bhat
|
1406013WL003175
|
Ab.Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DDB
|
|
Ab.Rashid Bhat
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/652
(Manta Pora)
|
1406013000NRG23300720220031219
|
30/07/2022
|
HASEENA BANOO
|
1406013WL003175
|
HASEENA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DEF
|
|
HASEENA BANOO
|
()
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/653
(Manta Pora)
|
1406013000NRG23300720220031240
|
30/07/2022
|
GULL MOHD SOFI
|
1406013WL003176
|
GULL MOHD SOFI
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/08/2022
|
|
N072202C47DED
|
|
GULL MOHD SOFI
|
()
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/653
(Manta Pora)
|
1406013000NRG23300720220031242
|
30/07/2022
|
GULL MOHD SOFI
|
1406013WL003176
|
GULL MOHD SOFI
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DEC
|
|
GULL MOHD SOFI
|
()
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/653
(Manta Pora)
|
1406013000NRG23300720220031243
|
30/07/2022
|
SHAMEENA BANOO
|
1406013WL003176
|
SHAMEENA BANOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DE7
|
|
SHAMEENA BANOO
|
()
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/653
(Manta Pora)
|
1406013000NRG23300720220031241
|
30/07/2022
|
SHAMEENA BANOO
|
1406013WL003176
|
SHAMEENA BANOO
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/08/2022
|
|
N072202C47DE6
|
|
SHAMEENA BANOO
|
()
|
|
12
|
Shahabad
|
JK-06-013-010-00279500/654
(Manta Pora)
|
1406013000NRG23300720220031213
|
30/07/2022
|
GH RASOOL
|
1406013WL003174
|
GH RASOOL
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DF2
|
|
GH RASOOL
|
()
|
|
13
|
Shahabad
|
JK-06-013-010-00279500/654
(Manta Pora)
|
1406013000NRG23300720220031214
|
30/07/2022
|
KHUSHBOO RASOOL
|
1406013WL003174
|
KHUSHBOO RASOOL
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DE2
|
|
KHUSHBOO RASOOL
|
()
|
|
14
|
Shahabad
|
JK-06-013-010-00279500/654
(Manta Pora)
|
1406013000NRG23300720220031244
|
30/07/2022
|
RAFIYA AKHTER
|
1406013WL003176
|
RAFIYA AKHTER
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DE4
|
|
RAFIYA AKHTER
|
()
|
|
15
|
Shahabad
|
JK-06-013-010-00279500/654
(Manta Pora)
|
1406013000NRG23300720220031245
|
30/07/2022
|
RAFIYA AKHTER
|
1406013WL003176
|
RAFIYA AKHTER
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/08/2022
|
|
N072202C47DE5
|
|
RAFIYA AKHTER
|
()
|
|
16
|
Shahabad
|
JK-06-013-010-00280800/604
(Manta Pora)
|
1406013000NRG23300720220031246
|
30/07/2022
|
Gulzar Ahmad Malik
|
1406013WL003176
|
Gulzar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DFE
|
|
Gulzar Ahmad Malik
|
()
|
|
17
|
Shahabad
|
JK-06-013-010-00280800/604
(Manta Pora)
|
1406013000NRG23300720220031247
|
30/07/2022
|
Shahzada Banoo
|
1406013WL003176
|
Shahzada Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DEE
|
|
Shahzada Banoo
|
()
|
|
18
|
Shahabad
|
JK-06-013-010-00280801/139
(Manta Pora)
|
1406013000NRG23300720220031248
|
30/07/2022
|
Tariq Ahmad Wani
|
1406013WL003176
|
Tariq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DDF
|
|
Tariq Ahmad Wani
|
()
|
|
19
|
Shahabad
|
JK-06-013-010-00280801/139
(Manta Pora)
|
1406013000NRG23300720220031249
|
30/07/2022
|
Tariq Ahmad Wani
|
1406013WL003176
|
Tariq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/08/2022
|
|
N072202C47DE0
|
|
Tariq Ahmad Wani
|
()
|
|
20
|
Shahabad
|
JK-06-013-010-00280801/211
(Manta Pora)
|
1406013000NRG23300720220031221
|
30/07/2022
|
Faheem Shabir Wani
|
1406013WL003175
|
Faheem Shabir Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DE3
|
|
Faheem Shabir Wani
|
()
|
|
21
|
Shahabad
|
JK-06-013-010-00280801/218
(Manta Pora)
|
1406013000NRG23300720220031250
|
30/07/2022
|
Fahmeeda Akhter
|
1406013WL003176
|
Fahmeeda Akhter
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/08/2022
|
|
N072202C47DF6
|
|
Fahmeeda Akhter
|
()
|
|
22
|
Shahabad
|
JK-06-013-010-00280801/218
(Manta Pora)
|
1406013000NRG23300720220031252
|
30/07/2022
|
Fahmeeda Akhter
|
1406013WL003176
|
Fahmeeda Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DF5
|
|
Fahmeeda Akhter
|
()
|
|
23
|
Shahabad
|
JK-06-013-010-00280801/218
(Manta Pora)
|
1406013000NRG23300720220031253
|
30/07/2022
|
Momin Rayaz
|
1406013WL003176
|
Momin Rayaz
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DE9
|
|
Momin Rayaz
|
()
|
|
24
|
Shahabad
|
JK-06-013-010-00280801/218
(Manta Pora)
|
1406013000NRG23300720220031251
|
30/07/2022
|
Momin Rayaz
|
1406013WL003176
|
Momin Rayaz
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/08/2022
|
|
N072202C47DEA
|
|
Momin Rayaz
|
()
|
|
25
|
Shahabad
|
JK-06-013-010-00280801/268
(Manta Pora)
|
1406013000NRG23300720220031223
|
30/07/2022
|
Zahida Banoo
|
1406013WL003175
|
Zahida Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DEB
|
|
Zahida Banoo
|
()
|
|
26
|
Shahabad
|
JK-06-013-010-00280801/30
(Manta Pora)
|
1406013000NRG23300720220031224
|
30/07/2022
|
GULL MOHD BHAT
|
1406013WL003175
|
GULL MOHD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DDD
|
|
GULL MOHD BHAT
|
()
|
|
27
|
Shahabad
|
JK-06-013-010-00280801/325
(Manta Pora)
|
1406013000NRG23300720220031226
|
30/07/2022
|
Shabroza Akhter
|
1406013WL003175
|
Shabroza Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DFC
|
|
Shabroza Akhter
|
()
|
|
28
|
Shahabad
|
JK-06-013-010-00280801/38
(Manta Pora)
|
1406013000NRG23300720220031227
|
30/07/2022
|
MUSHTAQ AHMAD MALIK
|
1406013WL003175
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DFB
|
|
MUSHTAQ AHMAD MALIK
|
()
|
|
29
|
Shahabad
|
JK-06-013-010-00280801/41
(Manta Pora)
|
1406013000NRG23300720220031254
|
30/07/2022
|
Mohammad Tahir Malik
|
1406013WL003176
|
Mohammad Tahir Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DD6
|
|
Mohammad Tahir Malik
|
()
|
|
30
|
Shahabad
|
JK-06-013-010-00280801/41
(Manta Pora)
|
1406013000NRG23300720220031255
|
30/07/2022
|
Mohammad Tahir Malik
|
1406013WL003176
|
Mohammad Tahir Malik
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/08/2022
|
|
N072202C47DD7
|
|
Mohammad Tahir Malik
|
()
|
|
31
|
Shahabad
|
JK-06-013-010-00280801/44
(Manta Pora)
|
1406013000NRG23300720220031256
|
30/07/2022
|
Mohd Amin Wani
|
1406013WL003176
|
Mohd Amin Wani
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/08/2022
|
|
N072202C47DDA
|
|
Mohd Amin Wani
|
()
|
|
32
|
Shahabad
|
JK-06-013-010-00280801/44
(Manta Pora)
|
1406013000NRG23300720220031257
|
30/07/2022
|
Mohd Amin Wani
|
1406013WL003176
|
Mohd Amin Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DD9
|
|
Mohd Amin Wani
|
()
|
|
33
|
Shahabad
|
JK-06-013-010-00280801/45
(Manta Pora)
|
1406013000NRG23300720220031228
|
30/07/2022
|
MOHMMAD JABBAR KHANDAY
|
1406013WL003175
|
MOHMMAD JABBAR KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DD8
|
|
MOHMMAD JABBAR KHANDAY
|
()
|
|
34
|
Shahabad
|
JK-06-013-010-00280801/53
(Manta Pora)
|
1406013000NRG23300720220031216
|
30/07/2022
|
Naseema Banoo
|
1406013WL003174
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DF4
|
|
Naseema Banoo
|
()
|
|
35
|
Shahabad
|
JK-06-013-010-00280801/57
(Manta Pora)
|
1406013000NRG23300720220031261
|
30/07/2022
|
B RASHID WAN
|
1406013WL003176
|
B RASHID WAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DD4
|
|
B RASHID WAN
|
()
|
|
36
|
Shahabad
|
JK-06-013-010-00280801/593
(Manta Pora)
|
1406013000NRG23300720220031231
|
30/07/2022
|
GH MOHD WANI
|
1406013WL003175
|
GH MOHD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DF3
|
|
GH MOHD WANI
|
()
|
|
37
|
Shahabad
|
JK-06-013-010-00280801/593
(Manta Pora)
|
1406013000NRG23300720220031232
|
30/07/2022
|
Shahid Ahmad Wani
|
1406013WL003175
|
Shahid Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DD3
|
|
Shahid Ahmad Wani
|
()
|
|
38
|
Shahabad
|
JK-06-013-010-00280801/600
(Manta Pora)
|
1406013000NRG23300720220031234
|
30/07/2022
|
Faroaoq Ahmad Wani
|
1406013WL003175
|
Faroaoq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DE1
|
|
Faroaoq Ahmad Wani
|
()
|
|
39
|
Shahabad
|
JK-06-013-010-00280801/600
(Manta Pora)
|
1406013000NRG23300720220031235
|
30/07/2022
|
JAVAIDA BANOO
|
1406013WL003175
|
JAVAIDA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DF9
|
|
JAVAIDA BANOO
|
()
|
|
40
|
Shahabad
|
JK-06-013-010-00280801/61
(Manta Pora)
|
1406013000NRG23300720220031263
|
30/07/2022
|
Rukee Jan
|
1406013WL003176
|
Rukee Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DD1
|
|
Rukee Jan
|
()
|
|
41
|
Shahabad
|
JK-06-013-010-00280801/63
(Manta Pora)
|
1406013000NRG23300720220031264
|
30/07/2022
|
Mohd Lateef Khanday
|
1406013WL003176
|
Mohd Lateef Khanday
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DFD
|
|
Mohd Lateef Khanday
|
()
|
|
42
|
Shahabad
|
JK-06-013-010-00280801/638
(Manta Pora)
|
1406013000NRG23300720220031236
|
30/07/2022
|
Mukhtar
|
1406013WL003175
|
Mukhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DF8
|
|
Mukhtar
|
()
|
|
43
|
Shahabad
|
JK-06-013-010-00280801/64
(Manta Pora)
|
1406013000NRG23300720220031217
|
30/07/2022
|
TAWHEED AHMAD
|
1406013WL003174
|
TAWHEED AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DDE
|
|
TAWHEED AHMAD
|
()
|
|
44
|
Shahabad
|
JK-06-013-010-00280801/644
(Manta Pora)
|
1406013000NRG23300720220031265
|
30/07/2022
|
Bilal Ahmad
|
1406013WL003176
|
Bilal Ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DDC
|
|
Bilal Ahmad
|
()
|
|
45
|
Shahabad
|
JK-06-013-010-00280801/645
(Manta Pora)
|
1406013000NRG23300720220031237
|
30/07/2022
|
Abdul Rashid
|
1406013WL003175
|
Abdul Rashid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DD5
|
|
Abdul Rashid
|
()
|
|
46
|
Shahabad
|
JK-06-013-010-00280801/66
(Manta Pora)
|
1406013000NRG23300720220031218
|
30/07/2022
|
Zakir Hussain Wani
|
1406013WL003174
|
Zakir Hussain Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202C47DF7
|
|
Zakir Hussain Wani
|
()
|
|
47
|
Shahabad
|
JK-06-013-010-00280801/88
(Manta Pora)
|
1406013000NRG23300720220031266
|
30/07/2022
|
RUBY JAN
|
1406013WL003176
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47DE8
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
48
|
Shahabad
|
JK-06-013-010-00280801/50
(Manta Pora)
|
1406013000NRG23300720220031258
|
30/07/2022
|
FAYAZ AHMAD TANTRAY
|
1406013WL003176
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N072202C47E00
|
|
FAYAZ AHMAD TANTRAY
|
()
|
|
49
|
Shahabad
|
JK-06-013-010-00280801/50
(Manta Pora)
|
1406013000NRG23300720220031259
|
30/07/2022
|
FAYAZ AHMAD TANTRAY
|
1406013WL003176
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
05/08/2022
|
|
N072202C47DFF
|
|
FAYAZ AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65376
|
65376
|
|
|
|
|
|
|
|