|
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-06-013-009-00279600/680
(Ara Dehruna)
|
1406013009NRG23300320230514581
|
30/03/2023
|
GH RASOOL
|
1406013009WL069623
|
GH RASOOL
|
00200
|
JAKA0AKNGAM
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035C481C
|
|
GH RASOOL
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/680
(Ara Dehruna)
|
1406013009NRG23300320230514582
|
30/03/2023
|
KHILADA
|
1406013009WL069623
|
KHILADA
|
00200
|
JAKA0AKNGAM
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035C481D
|
|
KHILADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/204
(Ara Dehruna)
|
1406013009NRG23300320230514699
|
30/03/2023
|
Gull Mohd Padder
|
1406013009WL069631
|
Gull Mohd Padder
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035C481E
|
|
Gull Mohd Padder
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/270
(Ara Dehruna)
|
1406013009NRG23290320230511942
|
30/03/2023
|
Gh Geelani
|
1406013009WL069366
|
Gh Geelani
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035C4822
|
|
Gh Geelani
|
()
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/271
(Ara Dehruna)
|
1406013009NRG23290320230511943
|
30/03/2023
|
Ishrat Jan
|
1406013009WL069366
|
Ishrat Jan
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035C481F
|
|
Ishrat Jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/271
(Ara Dehruna)
|
1406013009NRG23300320230514705
|
30/03/2023
|
Ishrat Jan
|
1406013009WL069631
|
Ishrat Jan
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035C4820
|
|
Ishrat Jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/323
(Ara Dehruna)
|
1406013009NRG23290320230511946
|
30/03/2023
|
Urfe Jan
|
1406013009WL069366
|
Urfe Jan
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035C4821
|
|
Urfe Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/11
(Ara Dehruna)
|
1406013009NRG23300320230514573
|
30/03/2023
|
Mohammad Shari bhat
|
1406013009WL069623
|
Mohammad Shari bhat
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035C4832
|
|
Mohammad Shari bhat
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/118
(Ara Dehruna)
|
1406013009NRG23290320230511932
|
30/03/2023
|
IMTIYAZ AHMAD MALIK
|
1406013009WL069366
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035C482B
|
|
IMTIYAZ AHMAD MALIK
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/118
(Ara Dehruna)
|
1406013009NRG23300320230514688
|
30/03/2023
|
IMTIYAZ AHMAD MALIK
|
1406013009WL069631
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035C482A
|
|
IMTIYAZ AHMAD MALIK
|
()
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/17
(Ara Dehruna)
|
1406013009NRG23300320230514557
|
30/03/2023
|
Ruby jan
|
1406013009WL069622
|
Ruby jan
|
00200
|
JAKA0HAKURA
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
N0323035C4837
|
|
Ruby jan
|
()
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/19
(Ara Dehruna)
|
1406013009NRG23300320230514696
|
30/03/2023
|
Arshid Ahmad Malik
|
1406013009WL069631
|
Arshid Ahmad Malik
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035C4825
|
|
Arshid Ahmad Malik
|
()
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/217
(Ara Dehruna)
|
1406013009NRG23300320230514701
|
30/03/2023
|
Afrooza
|
1406013009WL069631
|
Afrooza
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035C482D
|
|
Afrooza
|
()
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/217
(Ara Dehruna)
|
1406013009NRG23290320230511939
|
30/03/2023
|
Afrooza
|
1406013009WL069366
|
Afrooza
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035C482C
|
|
Afrooza
|
()
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/217
(Ara Dehruna)
|
1406013009NRG23290320230511940
|
30/03/2023
|
JOZY MUKHTAR
|
1406013009WL069366
|
JOZY MUKHTAR
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035C483E
|
|
JOZY MUKHTAR
|
()
|
|
16
|
Shahabad
|
JK-06-013-009-00279600/217
(Ara Dehruna)
|
1406013009NRG23300320230514702
|
30/03/2023
|
JOZY MUKHTAR
|
1406013009WL069631
|
JOZY MUKHTAR
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035C483D
|
|
JOZY MUKHTAR
|
()
|
|
17
|
Shahabad
|
JK-06-013-009-00279600/22
(Ara Dehruna)
|
1406013009NRG23300320230514703
|
30/03/2023
|
Mir Umer Nazir
|
1406013009WL069631
|
Mir Umer Nazir
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035C482E
|
|
Mir Umer Nazir
|
()
|
|
18
|
Shahabad
|
JK-06-013-009-00279600/323
(Ara Dehruna)
|
1406013009NRG23300320230514709
|
30/03/2023
|
Nowshada Akhter
|
1406013009WL069631
|
Nowshada Akhter
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035C4830
|
|
Nowshada Akhter
|
()
|
|
19
|
Shahabad
|
JK-06-013-009-00279600/323
(Ara Dehruna)
|
1406013009NRG23290320230511947
|
30/03/2023
|
Nowshada Akhter
|
1406013009WL069366
|
Nowshada Akhter
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035C482F
|
|
Nowshada Akhter
|
()
|
|
20
|
Shahabad
|
JK-06-013-009-00279600/496
(Ara Dehruna)
|
1406013009NRG23300320230514712
|
30/03/2023
|
Ashiq Hussain
|
1406013009WL069631
|
Ashiq Hussain
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323035C483B
|
|
Ashiq Hussain
|
()
|
|
21
|
Shahabad
|
JK-06-013-009-00279600/497
(Ara Dehruna)
|
1406013009NRG23300320230514713
|
30/03/2023
|
Shakir Ahmad Rather
|
1406013009WL069631
|
Shakir Ahmad Rather
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035C4844
|
|
Shakir Ahmad Rather
|
()
|
|
22
|
Shahabad
|
JK-06-013-009-00279600/566
(Ara Dehruna)
|
1406013009NRG23300320230514716
|
30/03/2023
|
samina
|
1406013009WL069631
|
samina
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035C4824
|
|
samina
|
()
|
|
23
|
Shahabad
|
JK-06-013-009-00279600/6
(Ara Dehruna)
|
1406013009NRG23290320230511954
|
30/03/2023
|
Munaza Showket
|
1406013009WL069366
|
Munaza Showket
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035C4835
|
|
Munaza Showket
|
()
|
|
24
|
Shahabad
|
JK-06-013-009-00279600/6
(Ara Dehruna)
|
1406013009NRG23290320230511953
|
30/03/2023
|
SHAHIDA AKHTER
|
1406013009WL069366
|
SHAHIDA AKHTER
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035C4838
|
|
SHAHIDA AKHTER
|
()
|
|
25
|
Shahabad
|
JK-06-013-009-00279600/64
(Ara Dehruna)
|
1406013009NRG23290320230511957
|
30/03/2023
|
JEHANGIR AHMAD MALIK
|
1406013009WL069366
|
JEHANGIR AHMAD MALIK
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035C483A
|
|
JEHANGIR AHMAD MALIK
|
()
|
|
26
|
Shahabad
|
JK-06-013-009-00279600/692
(Ara Dehruna)
|
1406013009NRG23300320230514718
|
30/03/2023
|
Gull Mohammad Bhat
|
1406013009WL069631
|
Gull Mohammad Bhat
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323035C4834
|
|
Gull Mohammad Bhat
|
()
|
|
27
|
Shahabad
|
JK-06-013-009-00279600/692
(Ara Dehruna)
|
1406013009NRG23300320230514719
|
30/03/2023
|
Sajada Banoo
|
1406013009WL069631
|
Sajada Banoo
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323035C4836
|
|
Sajada Banoo
|
()
|
|
28
|
Shahabad
|
JK-06-013-009-00279600/698
(Ara Dehruna)
|
1406013009NRG23300320230514096
|
30/03/2023
|
Rokey Jan
|
1406013009WL069574
|
Rokey Jan
|
00200
|
JAKA0HAKURA
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
N0323035C4829
|
|
Rokey Jan
|
()
|
|
29
|
Shahabad
|
JK-06-013-009-00279600/698
(Ara Dehruna)
|
1406013009NRG23290320230511960
|
30/03/2023
|
Shabir Ahmad Malik
|
1406013009WL069366
|
Shabir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035C4826
|
|
Shabir Ahmad Malik
|
()
|
|
30
|
Shahabad
|
JK-06-013-009-00279600/698
(Ara Dehruna)
|
1406013009NRG23300320230514721
|
30/03/2023
|
Shabir Ahmad Malik
|
1406013009WL069631
|
Shabir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035C4827
|
|
Shabir Ahmad Malik
|
()
|
|
31
|
Shahabad
|
JK-06-013-009-00279600/714
(Ara Dehruna)
|
1406013009NRG23300320230514724
|
30/03/2023
|
Shahid Hameed
|
1406013009WL069631
|
Shahid Hameed
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035C4840
|
|
Shahid Hameed
|
()
|
|
32
|
Shahabad
|
JK-06-013-009-00279600/714
(Ara Dehruna)
|
1406013009NRG23290320230511963
|
30/03/2023
|
Shahid Hameed
|
1406013009WL069366
|
Shahid Hameed
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323035C483F
|
|
Shahid Hameed
|
()
|
|
33
|
Shahabad
|
JK-06-013-009-00279600/774
(Ara Dehruna)
|
1406013009NRG23300320230514725
|
30/03/2023
|
Benshi
|
1406013009WL069631
|
Benshi
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323035C483C
|
|
Benshi
|
()
|
|
34
|
Shahabad
|
JK-06-013-009-00279600/775
(Ara Dehruna)
|
1406013009NRG23300320230514562
|
30/03/2023
|
Sabreena Akhter
|
1406013009WL069622
|
Sabreena Akhter
|
00200
|
JAKA0HAKURA
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
N0323035C4833
|
|
Sabreena Akhter
|
()
|
|
35
|
Shahabad
|
JK-06-013-009-00279602/101
(Ara Dehruna)
|
1406013009NRG23300320230514587
|
30/03/2023
|
Owais Hameed
|
1406013009WL069623
|
Owais Hameed
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035C4841
|
|
Owais Hameed
|
()
|
|
36
|
Shahabad
|
JK-06-013-009-00279602/222
(Ara Dehruna)
|
1406013009NRG23300320230514589
|
30/03/2023
|
Ab Rashid Wani
|
1406013009WL069623
|
Ab Rashid Wani
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035C4828
|
|
Ab Rashid Wani
|
()
|
|
37
|
Shahabad
|
JK-06-013-009-00279602/222
(Ara Dehruna)
|
1406013009NRG23300320230514590
|
30/03/2023
|
Owais Rasheed
|
1406013009WL069623
|
Owais Rasheed
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N0323035C4843
|
|
Owais Rasheed
|
()
|
|
38
|
Shahabad
|
JK-06-013-009-00279602/27
(Ara Dehruna)
|
1406013009NRG23300320230514730
|
30/03/2023
|
Zameer ah wani
|
1406013009WL069631
|
Zameer ah wani
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323035C4842
|
|
Zameer ah wani
|
()
|
|
39
|
Shahabad
|
JK-06-013-009-00279602/29
(Ara Dehruna)
|
1406013009NRG23300320230514734
|
30/03/2023
|
Aamina Banoo
|
1406013009WL069631
|
Aamina Banoo
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323035C4839
|
|
Aamina Banoo
|
()
|
|
40
|
Shahabad
|
JK-06-013-009-00279602/29
(Ara Dehruna)
|
1406013009NRG23300320230514733
|
30/03/2023
|
Reyaz Ahmad bhat
|
1406013009WL069631
|
Reyaz Ahmad bhat
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323035C4831
|
|
Reyaz Ahmad bhat
|
()
|
|
41
|
Shahabad
|
JK-06-013-009-00279602/36
(Ara Dehruna)
|
1406013009NRG23300320230514737
|
30/03/2023
|
Rafiqa Akhter
|
1406013009WL069631
|
Rafiqa Akhter
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323035C4823
|
|
Rafiqa Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
42
|
Shahabad
|
JK-06-013-009-00279600/593
(Ara Dehruna)
|
1406013009NRG23290320230511949
|
30/03/2023
|
SHAKIR AH MALIK
|
1406013009WL069366
|
SHAKIR AH MALIK
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035C4845
|
|
SHAKIR AH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|