|
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-06-013-012-00279900/114
(Nowpora)
|
1406013040NRG23020120230311224
|
03/01/2023
|
WAHEED AHMAD KHANDAY
|
1406013040WL048431
|
WAHEED AHMAD KHANDAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90C1
|
|
WAHEED AHMAD KHANDAY
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/21
(Nowpora)
|
1406013040NRG23010120230309195
|
03/01/2023
|
MAHJABEENA BANU
|
1406013040WL048172
|
MAHJABEENA BANU
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90BF
|
|
MAHJABEENA BANU
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/292
(Nowpora)
|
1406013040NRG23020120230311214
|
03/01/2023
|
IRSHAD AHMAD SHAN
|
1406013040WL048429
|
IRSHAD AHMAD SHAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90C0
|
|
IRSHAD AHMAD SHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/114
(Nowpora)
|
1406013040NRG23020120230311225
|
03/01/2023
|
MASRAT JAN
|
1406013040WL048431
|
MASRAT JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90C3
|
|
MASRAT JAN
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/123
(Nowpora)
|
1406013040NRG23010120230309177
|
03/01/2023
|
Rashid ahmad wagay
|
1406013040WL048170
|
Rashid ahmad wagay
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123001D90D5
|
|
Rashid ahmad wagay
|
()
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/124
(Nowpora)
|
1406013040NRG23010120230309178
|
03/01/2023
|
Mst JANA BEGAM
|
1406013040WL048170
|
Mst JANA BEGAM
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123001D90D1
|
|
Mst JANA BEGAM
|
()
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/130
(Nowpora)
|
1406013040NRG23010120230309185
|
03/01/2023
|
Fasil rasheed
|
1406013040WL048171
|
Fasil rasheed
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123001D90C8
|
|
Fasil rasheed
|
()
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/131
(Nowpora)
|
1406013040NRG23010120230309186
|
03/01/2023
|
MUZAFAR AHMAD GANIE
|
1406013040WL048171
|
MUZAFAR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123001D90CD
|
|
MUZAFAR AHMAD GANIE
|
()
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/172
(Nowpora)
|
1406013040NRG23020120230310808
|
03/01/2023
|
Aejaz
|
1406013040WL048367
|
Aejaz
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90CE
|
|
Aejaz
|
()
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/177
(Nowpora)
|
1406013040NRG23020120230310809
|
03/01/2023
|
AIJAZ AHMMAD WAGAY
|
1406013040WL048367
|
AIJAZ AHMMAD WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90CC
|
|
AIJAZ AHMMAD WAGAY
|
()
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/18
(Nowpora)
|
1406013040NRG23010120230309189
|
03/01/2023
|
TARIQ AHMAD GANIE
|
1406013040WL048171
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123001D90C9
|
|
TARIQ AHMAD GANIE
|
()
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/476
(Nowpora)
|
1406013040NRG23010120230309192
|
03/01/2023
|
BASHIR AHMAD GANIE
|
1406013040WL048171
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123001D90CA
|
|
BASHIR AHMAD GANIE
|
()
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/485
(Nowpora)
|
1406013040NRG23010120230309193
|
03/01/2023
|
Sajad Ahmad
|
1406013040WL048171
|
Sajad Ahmad
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123001D90D0
|
|
Sajad Ahmad
|
()
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/486
(Nowpora)
|
1406013040NRG23020120230310814
|
03/01/2023
|
Gh Rasool Wagay
|
1406013040WL048367
|
Gh Rasool Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90C6
|
|
Gh Rasool Wagay
|
()
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/488
(Nowpora)
|
1406013040NRG23020120230311209
|
03/01/2023
|
Haseena Banoo
|
1406013040WL048428
|
Haseena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90D3
|
|
Haseena Banoo
|
()
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/494
(Nowpora)
|
1406013040NRG23020120230311213
|
03/01/2023
|
Madhoor Ah
|
1406013040WL048428
|
Madhoor Ah
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123001D90C7
|
|
Madhoor Ah
|
()
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/501
(Nowpora)
|
1406013040NRG23020120230311228
|
03/01/2023
|
Rozey jan
|
1406013040WL048431
|
Rozey jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90D7
|
|
Rozey jan
|
()
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/516
(Nowpora)
|
1406013040NRG23020120230311230
|
03/01/2023
|
BABY JAN
|
1406013040WL048431
|
BABY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90C5
|
|
BABY JAN
|
()
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/517
(Nowpora)
|
1406013040NRG23020120230311231
|
03/01/2023
|
HILAL AHMAD KHANDAY
|
1406013040WL048431
|
HILAL AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90D2
|
|
HILAL AHMAD KHANDAY
|
()
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/522
(Nowpora)
|
1406013040NRG23020120230311233
|
03/01/2023
|
GULAM NABI CHOPAN
|
1406013040WL048431
|
GULAM NABI CHOPAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90DA
|
|
GULAM NABI CHOPAN
|
()
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/560
(Nowpora)
|
1406013040NRG23020120230310815
|
03/01/2023
|
MASOODA AKHTER
|
1406013040WL048367
|
MASOODA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90C2
|
|
MASOODA AKHTER
|
()
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/562
(Nowpora)
|
1406013040NRG23020120230310816
|
03/01/2023
|
AFFIA JAN
|
1406013040WL048367
|
AFFIA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90D4
|
|
AFFIA JAN
|
()
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/91
(Nowpora)
|
1406013040NRG23020120230310818
|
03/01/2023
|
Naseema Banoo
|
1406013040WL048367
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123001D90CF
|
|
Naseema Banoo
|
()
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/95-A
(Nowpora)
|
1406013040NRG23010120230309194
|
03/01/2023
|
Abid Hussain
|
1406013040WL048171
|
Abid Hussain
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123001D90C4
|
|
Abid Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/124
(Nowpora)
|
1406013040NRG23010120230309179
|
03/01/2023
|
GH MOHD CHOPAN
|
1406013040WL048170
|
GH MOHD CHOPAN
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123001D90CB
|
|
GH MOHD CHOPAN
|
()
|
|
26
|
Shahabad
|
JK-06-013-012-00279900/15
(Nowpora)
|
1406013040NRG23010120230309187
|
03/01/2023
|
ARSHAD AHMAD KHANDAY
|
1406013040WL048171
|
ARSHAD AHMAD KHANDAY
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123001D90D9
|
|
ARSHAD AHMAD KHANDAY
|
()
|
|
27
|
Shahabad
|
JK-06-013-012-00279900/17
(Nowpora)
|
1406013040NRG23010120230309188
|
03/01/2023
|
DILSHADA AKHTER
|
1406013040WL048171
|
DILSHADA AKHTER
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123001D90DB
|
|
DILSHADA AKHTER
|
()
|
|
28
|
Shahabad
|
JK-06-013-012-00279900/477
(Nowpora)
|
1406013040NRG23010120230309181
|
03/01/2023
|
SAJAD AHMAD SHERGOJRY
|
1406013040WL048170
|
SAJAD AHMAD SHERGOJRY
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123001D90DC
|
|
SAJAD AHMAD SHERGOJRY
|
()
|
|
29
|
Shahabad
|
JK-06-013-012-00279900/491
(Nowpora)
|
1406013040NRG23010120230309183
|
03/01/2023
|
ARSHEED AHMAD WAGAY
|
1406013040WL048170
|
ARSHEED AHMAD WAGAY
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123001D90D8
|
|
ARSHEED AHMAD WAGAY
|
()
|
|
30
|
Shahabad
|
JK-06-013-012-00279900/491
(Nowpora)
|
1406013040NRG23010120230309182
|
03/01/2023
|
Ruby jan
|
1406013040WL048170
|
Ruby jan
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123001D90D6
|
|
Ruby jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|