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-06-013-009-00279603/131 (Ara Dehruna)
|
1406013035NRG23231220220266791
|
23/12/2022
|
Tawfeeq Ahmad Shah
|
1406013035WL043645
|
Tawfeeq Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201998645
|
|
Tawfeeq Ahmad Shah
|
()
|
2
|
Shahabad
|
JK-06-013-009-00279603/156 (Ara Dehruna)
|
1406013035NRG23231220220266801
|
23/12/2022
|
Zahoor Ahmad Rather
|
1406013035WL043648
|
Zahoor Ahmad Rather
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998655
|
|
Zahoor Ahmad Rather
|
()
|
3
|
Shahabad
|
JK-06-013-009-00279603/163 (Ara Dehruna)
|
1406013035NRG23231220220266802
|
23/12/2022
|
Ashraf Sheikh
|
1406013035WL043648
|
Ashraf Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199866C
|
|
Ashraf Sheikh
|
()
|
4
|
Shahabad
|
JK-06-013-009-00279603/165 (Ara Dehruna)
|
1406013035NRG23231220220266805
|
23/12/2022
|
Abdullah Sheikh
|
1406013035WL043648
|
Abdullah Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199863B
|
|
Abdullah Sheikh
|
()
|
5
|
Shahabad
|
JK-06-013-009-00279603/167 (Ara Dehruna)
|
1406013035NRG23231220220266821
|
23/12/2022
|
Arif Manzoor
|
1406013035WL043650
|
Arif Manzoor
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199865A
|
|
Arif Manzoor
|
()
|
6
|
Shahabad
|
JK-06-013-009-00279603/167 (Ara Dehruna)
|
1406013035NRG23231220220266820
|
23/12/2022
|
SHAMEMA AKTHER
|
1406013035WL043650
|
SHAMEMA AKTHER
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199863F
|
|
SHAMEMA AKTHER
|
()
|
7
|
Shahabad
|
JK-06-013-009-00279603/183 (Ara Dehruna)
|
1406013035NRG23231220220266832
|
23/12/2022
|
Ab Majeed Sheikh
|
1406013035WL043651
|
Ab Majeed Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
N12220199864B
|
No Such Account
|
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/224 (Ara Dehruna)
|
1406013035NRG23231220220266807
|
23/12/2022
|
Gh Rasool Bhat
|
1406013035WL043648
|
Gh Rasool Bhat
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998657
|
|
Gh Rasool Bhat
|
()
|
9
|
Shahabad
|
JK-06-013-009-00279603/255 (Ara Dehruna)
|
1406013035NRG23231220220266792
|
23/12/2022
|
Ab Lateef Sheikh
|
1406013035WL043645
|
Ab Lateef Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998644
|
|
Ab Lateef Sheikh
|
()
|
10
|
Shahabad
|
JK-06-013-009-00279603/259 (Ara Dehruna)
|
1406013035NRG23231220220266808
|
23/12/2022
|
Shakeela Banoo
|
1406013035WL043648
|
Shakeela Banoo
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998650
|
|
Shakeela Banoo
|
()
|
11
|
Shahabad
|
JK-06-013-009-00279603/264 (Ara Dehruna)
|
1406013035NRG23231220220266793
|
23/12/2022
|
RAYEES AH.
|
1406013035WL043645
|
RAYEES AH.
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199863D
|
|
RAYEES AH.
|
()
|
12
|
Shahabad
|
JK-06-013-009-00279603/281 (Ara Dehruna)
|
1406013035NRG23231220220266850
|
23/12/2022
|
Nayeem Ahmad Wani
|
1406013035WL043652
|
Nayeem Ahmad Wani
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998647
|
|
Nayeem Ahmad Wani
|
()
|
13
|
Shahabad
|
JK-06-013-009-00279603/340 (Ara Dehruna)
|
1406013035NRG23231220220266826
|
23/12/2022
|
Zahid Ahmad Shah
|
1406013035WL043650
|
Zahid Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998654
|
|
Zahid Ahmad Shah
|
()
|
14
|
Shahabad
|
JK-06-013-009-00279603/357 (Ara Dehruna)
|
1406013035NRG23231220220266794
|
23/12/2022
|
Bilal Ahmad Shiekh
|
1406013035WL043645
|
Bilal Ahmad Shiekh
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201998659
|
|
Bilal Ahmad Shiekh
|
()
|
15
|
Shahabad
|
JK-06-013-009-00279603/359 (Ara Dehruna)
|
1406013035NRG23231220220266810
|
23/12/2022
|
Naza Banoo
|
1406013035WL043648
|
Naza Banoo
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199864F
|
|
Naza Banoo
|
()
|
16
|
Shahabad
|
JK-06-013-009-00279603/473 (Ara Dehruna)
|
1406013035NRG23231220220266795
|
23/12/2022
|
Nisar Ahmad Sheikh
|
1406013035WL043645
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199863E
|
|
Nisar Ahmad Sheikh
|
()
|
17
|
Shahabad
|
JK-06-013-009-00279603/504 (Ara Dehruna)
|
1406013035NRG23231220220267501
|
23/12/2022
|
OWAIS SHAMEEM
|
1406013035WL043766
|
OWAIS SHAMEEM
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998646
|
|
OWAIS SHAMEEM
|
()
|
18
|
Shahabad
|
JK-06-013-009-00279603/510 (Ara Dehruna)
|
1406013035NRG23231220220266812
|
23/12/2022
|
Zahid Ahmad Baba
|
1406013035WL043648
|
Zahid Ahmad Baba
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998656
|
|
Zahid Ahmad Baba
|
()
|
19
|
Shahabad
|
JK-06-013-009-00279603/513 (Ara Dehruna)
|
1406013035NRG23231220220266814
|
23/12/2022
|
ARSHID HUSSAN BABA
|
1406013035WL043648
|
ARSHID HUSSAN BABA
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199864D
|
|
ARSHID HUSSAN BABA
|
()
|
20
|
Shahabad
|
JK-06-013-009-00279603/609 (Ara Dehruna)
|
1406013035NRG23231220220266853
|
23/12/2022
|
M Sulatan Teeli
|
1406013035WL043652
|
M Sulatan Teeli
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199863C
|
|
M Sulatan Teeli
|
()
|
21
|
Shahabad
|
JK-06-013-009-00279603/615 (Ara Dehruna)
|
1406013035NRG23231220220266838
|
23/12/2022
|
Irfana Akther
|
1406013035WL043651
|
Irfana Akther
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998649
|
|
Irfana Akther
|
()
|
22
|
Shahabad
|
JK-06-013-009-00279603/630 (Ara Dehruna)
|
1406013035NRG23231220220266840
|
23/12/2022
|
Akhtara
|
1406013035WL043651
|
Akhtara
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998652
|
|
Akhtara
|
()
|
23
|
Shahabad
|
JK-06-013-009-00279603/644 (Ara Dehruna)
|
1406013035NRG23231220220266799
|
23/12/2022
|
Raja Begum
|
1406013035WL043647
|
Raja Begum
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201998653
|
|
Raja Begum
|
()
|
24
|
Shahabad
|
JK-06-013-009-00279603/67 (Ara Dehruna)
|
1406013035NRG23231220220266854
|
23/12/2022
|
Jameela Akhter
|
1406013035WL043652
|
Jameela Akhter
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998648
|
|
Jameela Akhter
|
()
|
25
|
Shahabad
|
JK-06-013-009-00279603/671 (Ara Dehruna)
|
1406013035NRG23231220220266796
|
23/12/2022
|
Sayar Ahmad Dar
|
1406013035WL043645
|
Sayar Ahmad Dar
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201998642
|
|
Sayar Ahmad Dar
|
()
|
26
|
Shahabad
|
JK-06-013-009-00279603/678 (Ara Dehruna)
|
1406013035NRG23231220220267502
|
23/12/2022
|
Reyaz Ahmad Sheikh
|
1406013035WL043766
|
Reyaz Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998651
|
|
Reyaz Ahmad Sheikh
|
()
|
27
|
Shahabad
|
JK-06-013-009-00279603/678 (Ara Dehruna)
|
1406013035NRG23231220220267503
|
23/12/2022
|
Zahoor Ahmad Sheikh
|
1406013035WL043766
|
Zahoor Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998658
|
|
Zahoor Ahmad Sheikh
|
()
|
28
|
Shahabad
|
JK-06-013-009-00279603/719 (Ara Dehruna)
|
1406013035NRG23231220220266855
|
23/12/2022
|
Bilal Ahmad Sheikh
|
1406013035WL043652
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199866B
|
|
Bilal Ahmad Sheikh
|
()
|
29
|
Shahabad
|
JK-06-013-009-00279603/730 (Ara Dehruna)
|
1406013035NRG23231220220267507
|
23/12/2022
|
Sheraza Akhter
|
1406013035WL043766
|
Sheraza Akhter
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199864A
|
|
Sheraza Akhter
|
()
|
30
|
Shahabad
|
JK-06-013-009-00279603/732 (Ara Dehruna)
|
1406013035NRG23231220220267508
|
23/12/2022
|
Shabir Ahmad Hakeem
|
1406013035WL043766
|
Shabir Ahmad Hakeem
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199863A
|
|
Shabir Ahmad Hakeem
|
()
|
31
|
Shahabad
|
JK-06-013-009-00279603/744 (Ara Dehruna)
|
1406013035NRG23231220220267509
|
23/12/2022
|
Gulzar Ahmad Sheikh
|
1406013035WL043766
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998640
|
|
Gulzar Ahmad Sheikh
|
()
|
32
|
Shahabad
|
JK-06-013-009-00279603/790 (Ara Dehruna)
|
1406013035NRG23231220220266843
|
23/12/2022
|
Shafia Jan
|
1406013035WL043651
|
Shafia Jan
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
N12220199865D
|
No Such Account
|
|
|
33
|
Shahabad
|
JK-06-013-009-00279603/80 (Ara Dehruna)
|
1406013035NRG23231220220266845
|
23/12/2022
|
MOHD YAQOOB SHEIKH
|
1406013035WL043651
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998643
|
|
MOHD YAQOOB SHEIKH
|
()
|
34
|
Shahabad
|
JK-06-013-009-00279603/816 (Ara Dehruna)
|
1406013035NRG23231220220266797
|
23/12/2022
|
Masroor
|
1406013035WL043645
|
Masroor
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
N12220199865C
|
|
Masroor
|
()
|
35
|
Shahabad
|
JK-06-013-009-00279603/82 (Ara Dehruna)
|
1406013035NRG23231220220266848
|
23/12/2022
|
gulshana
|
1406013035WL043651
|
gulshana
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199864E
|
|
gulshana
|
()
|
36
|
Shahabad
|
JK-06-013-009-00279603/85 (Ara Dehruna)
|
1406013035NRG23231220220266857
|
23/12/2022
|
Fareeda Banoo
|
1406013035WL043652
|
Fareeda Banoo
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199865B
|
|
Fareeda Banoo
|
()
|
37
|
Shahabad
|
JK-06-013-009-00279603/85 (Ara Dehruna)
|
1406013035NRG23231220220266856
|
23/12/2022
|
MOHD IQBQL MOCHI
|
1406013035WL043652
|
MOHD IQBQL MOCHI
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199864C
|
|
MOHD IQBQL MOCHI
|
()
|
38
|
Shahabad
|
JK-06-013-009-00279603/93 (Ara Dehruna)
|
1406013035NRG23231220220266849
|
23/12/2022
|
Hilal Ahamd Sheikh
|
1406013035WL043651
|
Hilal Ahamd Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998641
|
|
Hilal Ahamd Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64468
|
64468
|
|
|
|
|
|
|
|
39
|
Shahabad
|
JK-06-013-009-00279603/375 (Ara Dehruna)
|
1406013035NRG23231220220266811
|
23/12/2022
|
Mohd Abdullah Sheikh
|
1406013035WL043648
|
Mohd Abdullah Sheikh
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199865E
|
|
Mohd Abdullah Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
40
|
Shahabad
|
JK-06-013-009-00279603/748 (Ara Dehruna)
|
1406013035NRG23231220220267511
|
23/12/2022
|
Gull Mohd
|
1406013035WL043766
|
Gull Mohd
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199865F
|
|
Gull Mohd
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
41
|
Shahabad
|
JK-06-013-009-00279603/510 (Ara Dehruna)
|
1406013035NRG23231220220266813
|
23/12/2022
|
Sartaj Ahmad Baba
|
1406013035WL043648
|
Sartaj Ahmad Baba
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998661
|
|
Sartaj Ahmad Baba
|
()
|
42
|
Shahabad
|
JK-06-013-009-00279603/59 (Ara Dehruna)
|
1406013035NRG23231220220266816
|
23/12/2022
|
NASEEMA AKTHER
|
1406013035WL043648
|
NASEEMA AKTHER
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998660
|
|
NASEEMA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
43
|
Shahabad
|
JK-06-013-009-00279603/177 (Ara Dehruna)
|
1406013035NRG23231220220266806
|
23/12/2022
|
SABZAR AHMAD
|
1406013035WL043648
|
SABZAR AHMAD
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998663
|
|
SABZAR AHMAD
|
()
|
44
|
Shahabad
|
JK-06-013-009-00279603/238 (Ara Dehruna)
|
1406013035NRG23231220220266823
|
23/12/2022
|
Razia Rashid
|
1406013035WL043650
|
Razia Rashid
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998667
|
|
Razia Rashid
|
()
|
45
|
Shahabad
|
JK-06-013-009-00279603/630 (Ara Dehruna)
|
1406013035NRG23231220220266839
|
23/12/2022
|
Gh Qadir Bhat
|
1406013035WL043651
|
Gh Qadir Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998662
|
|
Gh Qadir Bhat
|
()
|
46
|
Shahabad
|
JK-06-013-009-00279603/660 (Ara Dehruna)
|
1406013035NRG23231220220266831
|
23/12/2022
|
Parveena Akhter
|
1406013035WL043650
|
Parveena Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998665
|
|
Parveena Akhter
|
()
|
47
|
Shahabad
|
JK-06-013-009-00279603/681 (Ara Dehruna)
|
1406013035NRG23231220220267506
|
23/12/2022
|
Gulshan Banoo
|
1406013035WL043766
|
Gulshan Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998664
|
|
Gulshan Banoo
|
()
|
48
|
Shahabad
|
JK-06-013-009-00279603/681 (Ara Dehruna)
|
1406013035NRG23231220220267505
|
23/12/2022
|
Rozy Jan
|
1406013035WL043766
|
Rozy Jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998666
|
|
Rozy Jan
|
()
|
49
|
Shahabad
|
JK-06-013-009-00279603/80 (Ara Dehruna)
|
1406013035NRG23231220220266846
|
23/12/2022
|
WAZARA BANOO
|
1406013035WL043651
|
WAZARA BANOO
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N12220199866A
|
|
WAZARA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
50
|
Shahabad
|
JK-06-013-009-00279603/746 (Ara Dehruna)
|
1406013035NRG23231220220267510
|
23/12/2022
|
Umer
|
1406013035WL043766
|
Umer
|
00200
|
JAKA0HILLAR
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998668
|
|
Umer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
51
|
Shahabad
|
JK-06-013-009-00279603/513 (Ara Dehruna)
|
1406013035NRG23231220220266815
|
23/12/2022
|
Muneera
|
1406013035WL043648
|
Muneera
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201998669
|
|
Muneera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88076
|
88076
|
|
|
|
|
|
|
|