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-06-013-015-00280900/11 (Braggam)
|
1406013036NRG23140320230434756
|
15/03/2023
|
Aejaz
|
1406013036WL062718
|
Aejaz
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB8A
|
|
Aejaz
|
()
|
2
|
Shahabad
|
JK-06-013-015-00280900/218 (Braggam)
|
1406013036NRG23140320230434733
|
15/03/2023
|
SHAHEENA BANOO
|
1406013036WL062716
|
SHAHEENA BANOO
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB8C
|
|
SHAHEENA BANOO
|
()
|
3
|
Shahabad
|
JK-06-013-015-00280900/225 (Braggam)
|
1406013036NRG23140320230434686
|
15/03/2023
|
Gulshana Banoo
|
1406013036WL062712
|
Gulshana Banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB9A
|
|
Gulshana Banoo
|
()
|
4
|
Shahabad
|
JK-06-013-015-00280900/232 (Braggam)
|
1406013036NRG23140320230434734
|
15/03/2023
|
MOHD AMIN SHEIKH
|
1406013036WL062716
|
MOHD AMIN SHEIKH
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB7F
|
|
MOHD AMIN SHEIKH
|
()
|
5
|
Shahabad
|
JK-06-013-015-00280900/235 (Braggam)
|
1406013036NRG23140320230434641
|
15/03/2023
|
Mushtaq Ahmad Zargar
|
1406013036WL062707
|
Mushtaq Ahmad Zargar
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N03230099AB8B
|
|
Mushtaq Ahmad Zargar
|
()
|
6
|
Shahabad
|
JK-06-013-015-00280900/237 (Braggam)
|
1406013036NRG23140320230434642
|
15/03/2023
|
Mohd younus dar
|
1406013036WL062707
|
Mohd younus dar
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N03230099AB7E
|
|
Mohd younus dar
|
()
|
7
|
Shahabad
|
JK-06-013-015-00280900/261 (Braggam)
|
1406013036NRG23140320230434268
|
15/03/2023
|
SHOWKET AHMAD MALIK
|
1406013036WL062674
|
SHOWKET AHMAD MALIK
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB9B
|
|
SHOWKET AHMAD MALIK
|
()
|
8
|
Shahabad
|
JK-06-013-015-00280900/262 (Braggam)
|
1406013036NRG23140320230434643
|
15/03/2023
|
MOHD HUSSAIN SHEROO
|
1406013036WL062707
|
MOHD HUSSAIN SHEROO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N03230099AB9C
|
|
MOHD HUSSAIN SHEROO
|
()
|
9
|
Shahabad
|
JK-06-013-015-00280900/336 (Braggam)
|
1406013036NRG23140320230434271
|
15/03/2023
|
Asif Gull Rather
|
1406013036WL062674
|
Asif Gull Rather
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB9D
|
|
Asif Gull Rather
|
()
|
10
|
Shahabad
|
JK-06-013-015-00280900/336 (Braggam)
|
1406013036NRG23140320230434272
|
15/03/2023
|
Towsiefa Akhter
|
1406013036WL062674
|
Towsiefa Akhter
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB85
|
|
Towsiefa Akhter
|
()
|
11
|
Shahabad
|
JK-06-013-015-00280900/43 (Braggam)
|
1406013036NRG23140320230434688
|
15/03/2023
|
Sumi jan
|
1406013036WL062712
|
Sumi jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB87
|
|
Sumi jan
|
()
|
12
|
Shahabad
|
JK-06-013-015-00280900/45 (Braggam)
|
1406013036NRG23140320230434691
|
15/03/2023
|
Sartaj Ah naikoo
|
1406013036WL062712
|
Sartaj Ah naikoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB82
|
|
Sartaj Ah naikoo
|
()
|
13
|
Shahabad
|
JK-06-013-015-00280900/46 (Braggam)
|
1406013036NRG23140320230434692
|
15/03/2023
|
Nazmi jan
|
1406013036WL062712
|
Nazmi jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB8D
|
|
Nazmi jan
|
()
|
14
|
Shahabad
|
JK-06-013-015-00280900/462 (Braggam)
|
1406013036NRG23140320230434671
|
15/03/2023
|
Shaheena
|
1406013036WL062709
|
Shaheena
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB99
|
|
Shaheena
|
()
|
15
|
Shahabad
|
JK-06-013-015-00280900/464 (Braggam)
|
1406013036NRG23140320230434693
|
15/03/2023
|
Zubair
|
1406013036WL062712
|
Zubair
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB98
|
|
Zubair
|
()
|
16
|
Shahabad
|
JK-06-013-015-00280900/502 (Braggam)
|
1406013036NRG23140320230434694
|
15/03/2023
|
Dilshada Akhter
|
1406013036WL062712
|
Dilshada Akhter
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB83
|
|
Dilshada Akhter
|
()
|
17
|
Shahabad
|
JK-06-013-015-00280900/502 (Braggam)
|
1406013036NRG23140320230434724
|
15/03/2023
|
Dilshada Akhter
|
1406013036WL062715
|
Dilshada Akhter
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230099AB84
|
|
Dilshada Akhter
|
()
|
18
|
Shahabad
|
JK-06-013-015-00280900/54 (Braggam)
|
1406013036NRG23140320230434725
|
15/03/2023
|
Mohd shaban
|
1406013036WL062715
|
Mohd shaban
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230099AB81
|
|
Mohd shaban
|
()
|
19
|
Shahabad
|
JK-06-013-015-00280900/54 (Braggam)
|
1406013036NRG23140320230434695
|
15/03/2023
|
Mohd shaban
|
1406013036WL062712
|
Mohd shaban
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB80
|
|
Mohd shaban
|
()
|
20
|
Shahabad
|
JK-06-013-015-00280900/591 (Braggam)
|
1406013036NRG23140320230434651
|
15/03/2023
|
Tanzeela Jan
|
1406013036WL062707
|
Tanzeela Jan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N03230099AB8E
|
|
Tanzeela Jan
|
()
|
21
|
Shahabad
|
JK-06-013-015-00280900/606 (Braggam)
|
1406013036NRG23140320230434696
|
15/03/2023
|
Roheela amin
|
1406013036WL062712
|
Roheela amin
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB89
|
|
Roheela amin
|
()
|
22
|
Shahabad
|
JK-06-013-015-00280900/606 (Braggam)
|
1406013036NRG23140320230434726
|
15/03/2023
|
Roheela amin
|
1406013036WL062715
|
Roheela amin
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230099AB88
|
|
Roheela amin
|
()
|
23
|
Shahabad
|
JK-06-013-015-00280900/648 (Braggam)
|
1406013036NRG23140320230434278
|
15/03/2023
|
Basim
|
1406013036WL062674
|
Basim
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB97
|
|
Basim
|
()
|
24
|
Shahabad
|
JK-06-013-015-00280900/67 (Braggam)
|
1406013036NRG23140320230434763
|
15/03/2023
|
Yasmeena
|
1406013036WL062718
|
Yasmeena
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB86
|
|
Yasmeena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
25
|
Shahabad
|
JK-06-013-015-00280900/23 (Braggam)
|
1406013036NRG23140320230434765
|
15/03/2023
|
Aamir Ahmad
|
1406013036WL062719
|
Aamir Ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB94
|
|
Aamir Ahmad
|
()
|
26
|
Shahabad
|
JK-06-013-015-00280900/280 (Braggam)
|
1406013036NRG23140320230434270
|
15/03/2023
|
IRSHAD PADDER
|
1406013036WL062674
|
IRSHAD PADDER
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB95
|
|
IRSHAD PADDER
|
()
|
27
|
Shahabad
|
JK-06-013-015-00280900/614 (Braggam)
|
1406013036NRG23140320230434654
|
15/03/2023
|
Mohd. Abdullah Padder
|
1406013036WL062707
|
Mohd. Abdullah Padder
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230099AB96
|
|
Mohd. Abdullah Padder
|
()
|
28
|
Shahabad
|
JK-06-013-015-00280900/632 (Braggam)
|
1406013036NRG23140320230434769
|
15/03/2023
|
Rafiya jan
|
1406013036WL062719
|
Rafiya jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB91
|
|
Rafiya jan
|
()
|
29
|
Shahabad
|
JK-06-013-015-00280900/633 (Braggam)
|
1406013036NRG23140320230434746
|
15/03/2023
|
Ab hameed chopan
|
1406013036WL062716
|
Ab hameed chopan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB8F
|
|
Ab hameed chopan
|
()
|
30
|
Shahabad
|
JK-06-013-015-00280900/633 (Braggam)
|
1406013036NRG23140320230434747
|
15/03/2023
|
Mumtaza banoo
|
1406013036WL062716
|
Mumtaza banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB93
|
|
Mumtaza banoo
|
()
|
31
|
Shahabad
|
JK-06-013-015-00280900/634 (Braggam)
|
1406013036NRG23140320230434274
|
15/03/2023
|
Bisma jan
|
1406013036WL062674
|
Bisma jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB90
|
|
Bisma jan
|
()
|
32
|
Shahabad
|
JK-06-013-015-00280900/634 (Braggam)
|
1406013036NRG23140320230434275
|
15/03/2023
|
Tawheeda jan
|
1406013036WL062674
|
Tawheeda jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230099AB92
|
|
Tawheeda jan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42903
|
42903
|
|
|
|
|
|
|
|