|
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-06-013-009-00279603/102
(Ara Dehruna)
|
1406013035NRG23240320230486680
|
24/03/2023
|
JAHINGIR AHMAD
|
1406013035WL067155
|
JAHINGIR AHMAD
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230282A8C5
|
|
JAHINGIR AHMAD
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/227
(Ara Dehruna)
|
1406013035NRG23240320230486688
|
24/03/2023
|
Arif Hussain
|
1406013035WL067155
|
Arif Hussain
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230282A8C2
|
|
Arif Hussain
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/281
(Ara Dehruna)
|
1406013035NRG23240320230486976
|
24/03/2023
|
Nayeem Ahmad Wani
|
1406013035WL067180
|
Nayeem Ahmad Wani
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230282A8C3
|
|
Nayeem Ahmad Wani
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/356
(Ara Dehruna)
|
1406013035NRG23240320230486695
|
24/03/2023
|
RUKHSANA
|
1406013035WL067155
|
RUKHSANA
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230282A8C4
|
|
RUKHSANA
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/790
(Ara Dehruna)
|
1406013035NRG23240320230486992
|
24/03/2023
|
Shafia Jan
|
1406013035WL067180
|
Shafia Jan
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
N03230282A8C7
|
No Such Account
|
|
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/835
(Ara Dehruna)
|
1406013035NRG23240320230486705
|
24/03/2023
|
Gulshana Akther
|
1406013035WL067155
|
Gulshana Akther
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230282A8C6
|
|
Gulshana Akther
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/86
(Ara Dehruna)
|
1406013035NRG23240320230487007
|
24/03/2023
|
Sara
|
1406013035WL067180
|
Sara
|
00200
|
JAKA0AKNGAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
N03230282A8D0
|
|
Sara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/626
(Ara Dehruna)
|
1406013035NRG23240320230486983
|
24/03/2023
|
Mushtaq Ahmad Bhat
|
1406013035WL067180
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230282A8CE
|
|
Mushtaq Ahmad Bhat
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279603/630
(Ara Dehruna)
|
1406013035NRG23240320230486984
|
24/03/2023
|
Gh Qadir Bhat
|
1406013035WL067180
|
Gh Qadir Bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230282A8CF
|
|
Gh Qadir Bhat
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279603/636-A
(Ara Dehruna)
|
1406013035NRG23240320230486699
|
24/03/2023
|
Neelofar jan
|
1406013035WL067155
|
Neelofar jan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230282A8C8
|
|
Neelofar jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-009-00279603/833
(Ara Dehruna)
|
1406013035NRG23240320230486703
|
24/03/2023
|
Yasmeena Begum
|
1406013035WL067155
|
Yasmeena Begum
|
00200
|
JAKA0HILLAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230282A8C9
|
|
Yasmeena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-009-00279603/103
(Ara Dehruna)
|
1406013035NRG23240320230486683
|
24/03/2023
|
Zareena
|
1406013035WL067155
|
Zareena
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230282A8CC
|
|
Zareena
|
()
|
|
13
|
Shahabad
|
JK-06-013-009-00279603/791
(Ara Dehruna)
|
1406013035NRG23240320230486993
|
24/03/2023
|
Dilshada
|
1406013035WL067180
|
Dilshada
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
N03230282A8D1
|
|
Dilshada
|
()
|
|
14
|
Shahabad
|
JK-06-013-009-00279603/794
(Ara Dehruna)
|
1406013035NRG23240320230486994
|
24/03/2023
|
Tariq ahmad
|
1406013035WL067180
|
Tariq ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230282A8CB
|
|
Tariq ahmad
|
()
|
|
15
|
Shahabad
|
JK-06-013-009-00279603/798
(Ara Dehruna)
|
1406013035NRG23240320230486996
|
24/03/2023
|
Saveer ahmad
|
1406013035WL067180
|
Saveer ahmad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230282A8D2
|
|
Saveer ahmad
|
()
|
|
16
|
Shahabad
|
JK-06-013-009-00279603/810
(Ara Dehruna)
|
1406013035NRG23240320230487004
|
24/03/2023
|
Manzoor ah
|
1406013035WL067180
|
Manzoor ah
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
N03230282A8CA
|
|
Manzoor ah
|
()
|
|
17
|
Shahabad
|
JK-06-013-009-00279603/90
(Ara Dehruna)
|
1406013035NRG23240320230487008
|
24/03/2023
|
Imtiyaz ahmad rather
|
1406013035WL067180
|
Imtiyaz ahmad rather
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230282A8CD
|
|
Imtiyaz ahmad rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|