|
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-06-013-008-00279400/430
(Haqura)
|
1406013008NRG23281120220176602
|
29/11/2022
|
Ruby Jan
|
1406013008WL033195
|
Ruby Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C20B
|
|
Ruby Jan
|
()
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/62
(Haqura)
|
1406013008NRG23281120220176615
|
29/11/2022
|
Sajad Ah Khan
|
1406013008WL033196
|
Sajad Ah Khan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C20A
|
|
Sajad Ah Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/14
(Haqura)
|
1406013008NRG23281120220176621
|
29/11/2022
|
GH Nabi Malik
|
1406013008WL033198
|
GH Nabi Malik
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
11/12/2022
|
|
N112201D0C211
|
|
GH Nabi Malik
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/14
(Haqura)
|
1406013008NRG23281120220176622
|
29/11/2022
|
Hanifa banoo
|
1406013008WL033198
|
Hanifa banoo
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
11/12/2022
|
|
N112201D0C219
|
|
Hanifa banoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/163
(Haqura)
|
1406013008NRG23281120220176609
|
29/11/2022
|
Sobi Jan
|
1406013008WL033196
|
Sobi Jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C215
|
|
Sobi Jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/168
(Haqura)
|
1406013008NRG23281120220176611
|
29/11/2022
|
Kaunsar Banoo
|
1406013008WL033196
|
Kaunsar Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C216
|
|
Kaunsar Banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/17
(Haqura)
|
1406013008NRG23281120220176617
|
29/11/2022
|
MOHAMMAD IBRAHIM TEELI
|
1406013008WL033197
|
MOHAMMAD IBRAHIM TEELI
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
11/12/2022
|
|
N112201D0C20C
|
|
MOHAMMAD IBRAHIM TEELI
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/19
(Haqura)
|
1406013008NRG23281120220176593
|
29/11/2022
|
Hameed Ullah Teeli
|
1406013008WL033195
|
Hameed Ullah Teeli
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C218
|
|
Hameed Ullah Teeli
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/19
(Haqura)
|
1406013008NRG23281120220176594
|
29/11/2022
|
Nisar Ahmad Teeli
|
1406013008WL033195
|
Nisar Ahmad Teeli
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C221
|
|
Nisar Ahmad Teeli
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/21
(Haqura)
|
1406013008NRG23281120220176597
|
29/11/2022
|
Ab Rashid Malik
|
1406013008WL033195
|
Ab Rashid Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C20F
|
|
Ab Rashid Malik
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/21
(Haqura)
|
1406013008NRG23281120220176596
|
29/11/2022
|
Ab. Gani Malik
|
1406013008WL033195
|
Ab. Gani Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C212
|
|
Ab. Gani Malik
|
()
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/21
(Haqura)
|
1406013008NRG23281120220176595
|
29/11/2022
|
Nazir Ahmad Malik
|
1406013008WL033195
|
Nazir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C21A
|
|
Nazir Ahmad Malik
|
()
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/27
(Haqura)
|
1406013008NRG23281120220176600
|
29/11/2022
|
Shakeela
|
1406013008WL033195
|
Shakeela
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C223
|
|
Shakeela
|
()
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/27
(Haqura)
|
1406013008NRG23281120220176599
|
29/11/2022
|
Showket
|
1406013008WL033195
|
Showket
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C222
|
|
Showket
|
()
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/318
(Haqura)
|
1406013008NRG23281120220176618
|
29/11/2022
|
MANZOOR AH DAR
|
1406013008WL033197
|
MANZOOR AH DAR
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N112201D0C213
|
|
MANZOOR AH DAR
|
()
|
|
16
|
Shahabad
|
JK-06-013-008-00279400/384
(Haqura)
|
1406013008NRG23281120220176612
|
29/11/2022
|
SHAH FAHAD
|
1406013008WL033196
|
SHAH FAHAD
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C214
|
|
SHAH FAHAD
|
()
|
|
17
|
Shahabad
|
JK-06-013-008-00279400/430
(Haqura)
|
1406013008NRG23281120220176601
|
29/11/2022
|
Shabir Ahmad Malik
|
1406013008WL033195
|
Shabir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C217
|
|
Shabir Ahmad Malik
|
()
|
|
18
|
Shahabad
|
JK-06-013-008-00279400/54
(Haqura)
|
1406013008NRG23281120220176604
|
29/11/2022
|
Mudasir
|
1406013008WL033195
|
Mudasir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C20D
|
|
Mudasir
|
()
|
|
19
|
Shahabad
|
JK-06-013-008-00279400/54
(Haqura)
|
1406013008NRG23281120220176605
|
29/11/2022
|
Taja
|
1406013008WL033195
|
Taja
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C20E
|
|
Taja
|
()
|
|
20
|
Shahabad
|
JK-06-013-008-00279400/576
(Haqura)
|
1406013008NRG23281120220176620
|
29/11/2022
|
Manzoor Ahmad
|
1406013008WL033197
|
Manzoor Ahmad
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N112201D0C210
|
|
Manzoor Ahmad
|
()
|
|
21
|
Shahabad
|
JK-06-013-008-00279400/663
(Haqura)
|
1406013008NRG23281120220176607
|
29/11/2022
|
Sabzar Ahmad Malik
|
1406013008WL033195
|
Sabzar Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C21B
|
|
Sabzar Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
22
|
Shahabad
|
JK-06-013-008-00279400/27
(Haqura)
|
1406013008NRG23281120220176598
|
29/11/2022
|
Ab rehman
|
1406013008WL033195
|
Ab rehman
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C21C
|
|
Ab rehman
|
()
|
|
23
|
Shahabad
|
JK-06-013-008-00279400/563
(Haqura)
|
1406013008NRG23281120220176606
|
29/11/2022
|
Bilkeesa
|
1406013008WL033195
|
Bilkeesa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C21E
|
|
Bilkeesa
|
()
|
|
24
|
Shahabad
|
JK-06-013-008-00279400/566
(Haqura)
|
1406013008NRG23281120220176613
|
29/11/2022
|
Fayaz ahmad
|
1406013008WL033196
|
Fayaz ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C21F
|
|
Fayaz ahmad
|
()
|
|
25
|
Shahabad
|
JK-06-013-008-00279400/566
(Haqura)
|
1406013008NRG23281120220176614
|
29/11/2022
|
Hamrrda
|
1406013008WL033196
|
Hamrrda
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0C21D
|
|
Hamrrda
|
()
|
|
26
|
Shahabad
|
JK-06-013-008-00279400/573
(Haqura)
|
1406013008NRG23281120220176619
|
29/11/2022
|
Adfar
|
1406013008WL033197
|
Adfar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N112201D0C220
|
|
Adfar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42222
|
42222
|
|
|
|
|
|
|
|