|
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-06-013-008-00279400/12
(Haqura)
|
1406013008NRG23221220220265003
|
22/12/2022
|
Gh. Mohd Sheikh
|
1406013008WL043427
|
Gh. Mohd Sheikh
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A4BA41
|
|
Gh. Mohd Sheikh
|
()
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/12
(Haqura)
|
1406013008NRG23221220220265004
|
22/12/2022
|
Rashida
|
1406013008WL043427
|
Rashida
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A4BA47
|
|
Rashida
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/159
(Haqura)
|
1406013008NRG23221220220265022
|
22/12/2022
|
Ab rashid Shah
|
1406013008WL043429
|
Ab rashid Shah
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A4BA39
|
|
Ab rashid Shah
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/159
(Haqura)
|
1406013008NRG23221220220265023
|
22/12/2022
|
SANERA JAN
|
1406013008WL043429
|
SANERA JAN
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A4BA3E
|
|
SANERA JAN
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/18
(Haqura)
|
1406013008NRG23221220220264938
|
22/12/2022
|
GH Rasool Mir
|
1406013008WL043418
|
GH Rasool Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201A4BA3C
|
|
GH Rasool Mir
|
()
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/18
(Haqura)
|
1406013008NRG23221220220264939
|
22/12/2022
|
Sharifa
|
1406013008WL043418
|
Sharifa
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201A4BA45
|
|
Sharifa
|
()
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/222
(Haqura)
|
1406013008NRG23221220220264966
|
22/12/2022
|
Nisar Ahmad Bhat
|
1406013008WL043422
|
Nisar Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A4BA3A
|
|
Nisar Ahmad Bhat
|
()
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/26
(Haqura)
|
1406013008NRG23221220220265024
|
22/12/2022
|
Dilshada
|
1406013008WL043429
|
Dilshada
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A4BA38
|
|
Dilshada
|
()
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/26
(Haqura)
|
1406013008NRG23221220220265025
|
22/12/2022
|
Saida
|
1406013008WL043429
|
Saida
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A4BA4B
|
|
Saida
|
()
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/32
(Haqura)
|
1406013008NRG23221220220264941
|
22/12/2022
|
Naza bano
|
1406013008WL043418
|
Naza bano
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201A4BA4C
|
|
Naza bano
|
()
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/33
(Haqura)
|
1406013008NRG23221220220264942
|
22/12/2022
|
Mushtaq Ahmad Mir
|
1406013008WL043418
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201A4BA3D
|
|
Mushtaq Ahmad Mir
|
()
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/38
(Haqura)
|
1406013008NRG23221220220264943
|
22/12/2022
|
Ashaq Hussain Mir
|
1406013008WL043418
|
Ashaq Hussain Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201A4BA42
|
|
Ashaq Hussain Mir
|
()
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/38
(Haqura)
|
1406013008NRG23221220220264944
|
22/12/2022
|
Rozey
|
1406013008WL043418
|
Rozey
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201A4BA43
|
|
Rozey
|
()
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/39
(Haqura)
|
1406013008NRG23221220220264945
|
22/12/2022
|
GULL MOHD MIR
|
1406013008WL043418
|
GULL MOHD MIR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201A4BA40
|
|
GULL MOHD MIR
|
()
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/551
(Haqura)
|
1406013008NRG23221220220264947
|
22/12/2022
|
Javaid
|
1406013008WL043418
|
Javaid
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201A4BA49
|
|
Javaid
|
()
|
|
16
|
Shahabad
|
JK-06-013-008-00279400/551
(Haqura)
|
1406013008NRG23221220220264946
|
22/12/2022
|
Tahira
|
1406013008WL043418
|
Tahira
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201A4BA37
|
|
Tahira
|
()
|
|
17
|
Shahabad
|
JK-06-013-008-00279400/60
(Haqura)
|
1406013008NRG23221220220265016
|
22/12/2022
|
Rehana
|
1406013008WL043427
|
Rehana
|
00200
|
JAKA0HAKURA
|
896
|
896
|
Processed
|
04/02/2023
|
|
N122201A4BA46
|
|
Rehana
|
()
|
|
18
|
Shahabad
|
JK-06-013-008-00279400/609
(Haqura)
|
1406013008NRG23221220220264948
|
22/12/2022
|
Fayaz Ahmad
|
1406013008WL043418
|
Fayaz Ahmad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201A4BA3B
|
|
Fayaz Ahmad
|
()
|
|
19
|
Shahabad
|
JK-06-013-008-00279400/609
(Haqura)
|
1406013008NRG23221220220264949
|
22/12/2022
|
Gowsiya
|
1406013008WL043418
|
Gowsiya
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201A4BA3F
|
|
Gowsiya
|
()
|
|
20
|
Shahabad
|
JK-06-013-008-00279400/660
(Haqura)
|
1406013008NRG23221220220265017
|
22/12/2022
|
Fayaz Ahmad Teli
|
1406013008WL043427
|
Fayaz Ahmad Teli
|
00200
|
JAKA0HAKURA
|
896
|
896
|
Processed
|
04/02/2023
|
|
N122201A4BA48
|
|
Fayaz Ahmad Teli
|
()
|
|
21
|
Shahabad
|
JK-06-013-008-00279400/7
(Haqura)
|
1406013008NRG23221220220264950
|
22/12/2022
|
Shameema Banoo
|
1406013008WL043418
|
Shameema Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201A4BA44
|
|
Shameema Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29940
|
29940
|
|
|
|
|
|
|
|
|
22
|
Shahabad
|
JK-06-013-008-00279400/32
(Haqura)
|
1406013008NRG23221220220264940
|
22/12/2022
|
Ab Majeed Mir
|
1406013008WL043418
|
Ab Majeed Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201A4BA4A
|
|
Ab Majeed Mir
|
()
|
|
23
|
Shahabad
|
JK-06-013-008-00279400/326
(Haqura)
|
1406013008NRG23221220220265006
|
22/12/2022
|
Abdul rashid
|
1406013008WL043427
|
Abdul rashid
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A4BA50
|
|
Abdul rashid
|
()
|
|
24
|
Shahabad
|
JK-06-013-008-00279400/326
(Haqura)
|
1406013008NRG23221220220265007
|
22/12/2022
|
Mohd saleem
|
1406013008WL043427
|
Mohd saleem
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A4BA52
|
|
Mohd saleem
|
()
|
|
25
|
Shahabad
|
JK-06-013-008-00279400/557
(Haqura)
|
1406013008NRG23221220220265011
|
22/12/2022
|
Gh nabi
|
1406013008WL043427
|
Gh nabi
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A4BA4F
|
|
Gh nabi
|
()
|
|
26
|
Shahabad
|
JK-06-013-008-00279400/565
(Haqura)
|
1406013008NRG23221220220265027
|
22/12/2022
|
Haleema
|
1406013008WL043429
|
Haleema
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A4BA4D
|
|
Haleema
|
()
|
|
27
|
Shahabad
|
JK-06-013-008-00279400/565
(Haqura)
|
1406013008NRG23221220220265026
|
22/12/2022
|
Noor Mohd dar
|
1406013008WL043429
|
Noor Mohd dar
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A4BA51
|
|
Noor Mohd dar
|
()
|
|
28
|
Shahabad
|
JK-06-013-008-00279400/8
(Haqura)
|
1406013008NRG23221220220265019
|
22/12/2022
|
Sarwa
|
1406013008WL043427
|
Sarwa
|
00200
|
JAKA0LARKIP
|
896
|
896
|
Processed
|
04/02/2023
|
|
N122201A4BA4E
|
|
Sarwa
|
()
|
|
29
|
Shahabad
|
JK-06-013-008-00279402/270
(Haqura)
|
1406013008NRG23221220220265020
|
22/12/2022
|
Abdul gani
|
1406013008WL043427
|
Abdul gani
|
00200
|
JAKA0LARKIP
|
896
|
896
|
Processed
|
04/02/2023
|
|
N122201A4BA53
|
|
Abdul gani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38088
|
38088
|
|
|
|
|
|
|
|