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-06-013-001-00241800/95 (Herschiehan)
|
1406013001NRG23091220220212289
|
09/12/2022
|
Bashir Ahmad
|
1406013001WL037861
|
Bashir Ahmad
|
00200
|
JAKA0ASHAJI
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222009A0743
|
|
Bashir Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/10 (Herschiehan)
|
1406013001NRG23091220220211596
|
09/12/2022
|
Gh Nabi Kumar
|
1406013001WL037777
|
Gh Nabi Kumar
|
00200
|
JAKA0ASHPOR
|
1808
|
1808
|
Processed
|
04/02/2023
|
|
N1222009A0744
|
|
Gh Nabi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/113 (Herschiehan)
|
1406013001NRG23091220220212105
|
09/12/2022
|
Mudasir ahmad lone
|
1406013001WL037842
|
Mudasir ahmad lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A075B
|
|
Mudasir ahmad lone
|
()
|
4
|
Shahabad
|
JK-06-013-001-00241800/114 (Herschiehan)
|
1406013001NRG23091220220212086
|
09/12/2022
|
Shabir ahmad
|
1406013001WL037840
|
Shabir ahmad
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A075D
|
|
Shabir ahmad
|
()
|
5
|
Shahabad
|
JK-06-013-001-00241800/12 (Herschiehan)
|
1406013001NRG23091220220211597
|
09/12/2022
|
RASHEEDA
|
1406013001WL037777
|
RASHEEDA
|
00200
|
JAKA0DIALGM
|
452
|
452
|
Processed
|
04/02/2023
|
|
N1222009A0757
|
|
RASHEEDA
|
()
|
6
|
Shahabad
|
JK-06-013-001-00241800/179 (Herschiehan)
|
1406013001NRG23091220220211598
|
09/12/2022
|
TAHIRA BANOO
|
1406013001WL037777
|
TAHIRA BANOO
|
00200
|
JAKA0DIALGM
|
1808
|
1808
|
Processed
|
04/02/2023
|
|
N1222009A075A
|
|
TAHIRA BANOO
|
()
|
7
|
Shahabad
|
JK-06-013-001-00241800/181 (Herschiehan)
|
1406013001NRG23091220220211586
|
09/12/2022
|
FAROOQ AHMAD KHAN
|
1406013001WL037776
|
FAROOQ AHMAD KHAN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A074F
|
|
FAROOQ AHMAD KHAN
|
()
|
8
|
Shahabad
|
JK-06-013-001-00241800/187 (Herschiehan)
|
1406013001NRG23091220220211587
|
09/12/2022
|
Showkat Ahmad ganie
|
1406013001WL037776
|
Showkat Ahmad ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A0745
|
|
Showkat Ahmad ganie
|
()
|
9
|
Shahabad
|
JK-06-013-001-00241800/197 (Herschiehan)
|
1406013001NRG23091220220212106
|
09/12/2022
|
AB RASHID GANIE
|
1406013001WL037842
|
AB RASHID GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A0759
|
|
AB RASHID GANIE
|
()
|
10
|
Shahabad
|
JK-06-013-001-00241800/204 (Herschiehan)
|
1406013001NRG23091220220212107
|
09/12/2022
|
Mushtaq Ah Bhat
|
1406013001WL037842
|
Mushtaq Ah Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A0756
|
|
Mushtaq Ah Bhat
|
()
|
11
|
Shahabad
|
JK-06-013-001-00241800/205 (Herschiehan)
|
1406013001NRG23091220220211601
|
09/12/2022
|
Shabir Ahmad Sheikh
|
1406013001WL037777
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1808
|
1808
|
Processed
|
04/02/2023
|
|
N1222009A0751
|
|
Shabir Ahmad Sheikh
|
()
|
12
|
Shahabad
|
JK-06-013-001-00241800/228 (Herschiehan)
|
1406013001NRG23091220220212087
|
09/12/2022
|
IMTIYAZ AHMAD LONE
|
1406013001WL037840
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A074A
|
|
IMTIYAZ AHMAD LONE
|
()
|
13
|
Shahabad
|
JK-06-013-001-00241800/232 (Herschiehan)
|
1406013001NRG23091220220212088
|
09/12/2022
|
Mohd ashraf bhat
|
1406013001WL037840
|
Mohd ashraf bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A074C
|
|
Mohd ashraf bhat
|
()
|
14
|
Shahabad
|
JK-06-013-001-00241800/232 (Herschiehan)
|
1406013001NRG23091220220212089
|
09/12/2022
|
Rukeena Akhter
|
1406013001WL037840
|
Rukeena Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A0750
|
|
Rukeena Akhter
|
()
|
15
|
Shahabad
|
JK-06-013-001-00241800/234 (Herschiehan)
|
1406013001NRG23091220220211603
|
09/12/2022
|
BILAL AHMAD MAILK
|
1406013001WL037777
|
BILAL AHMAD MAILK
|
00200
|
JAKA0DIALGM
|
1808
|
1808
|
Processed
|
04/02/2023
|
|
N1222009A0748
|
|
BILAL AHMAD MAILK
|
()
|
16
|
Shahabad
|
JK-06-013-001-00241800/259 (Herschiehan)
|
1406013001NRG23091220220212283
|
09/12/2022
|
NAZIR AHMAD AHANGER
|
1406013001WL037861
|
NAZIR AHMAD AHANGER
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222009A0753
|
|
NAZIR AHMAD AHANGER
|
()
|
17
|
Shahabad
|
JK-06-013-001-00241800/261 (Herschiehan)
|
1406013001NRG23091220220211588
|
09/12/2022
|
Peer Majid
|
1406013001WL037776
|
Peer Majid
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A0747
|
|
Peer Majid
|
()
|
18
|
Shahabad
|
JK-06-013-001-00241800/298 (Herschiehan)
|
1406013001NRG23091220220212285
|
09/12/2022
|
SAKEENA BANOO
|
1406013001WL037861
|
SAKEENA BANOO
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222009A074D
|
|
SAKEENA BANOO
|
()
|
19
|
Shahabad
|
JK-06-013-001-00241800/325 (Herschiehan)
|
1406013001NRG23091220220212090
|
09/12/2022
|
GH MOHD GANIE
|
1406013001WL037840
|
GH MOHD GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A074B
|
|
GH MOHD GANIE
|
()
|
20
|
Shahabad
|
JK-06-013-001-00241800/374 (Herschiehan)
|
1406013001NRG23091220220211589
|
09/12/2022
|
RAMEEZ
|
1406013001WL037776
|
RAMEEZ
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A0754
|
|
RAMEEZ
|
()
|
21
|
Shahabad
|
JK-06-013-001-00241800/400 (Herschiehan)
|
1406013001NRG23091220220211593
|
09/12/2022
|
Ishfaq Manzoor
|
1406013001WL037776
|
Ishfaq Manzoor
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A074E
|
|
Ishfaq Manzoor
|
()
|
22
|
Shahabad
|
JK-06-013-001-00241800/418 (Herschiehan)
|
1406013001NRG23091220220212109
|
09/12/2022
|
Easar Hamid
|
1406013001WL037842
|
Easar Hamid
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A0758
|
|
Easar Hamid
|
()
|
23
|
Shahabad
|
JK-06-013-001-00241800/418 (Herschiehan)
|
1406013001NRG23091220220212108
|
09/12/2022
|
Rahil Hameed
|
1406013001WL037842
|
Rahil Hameed
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A075C
|
|
Rahil Hameed
|
()
|
24
|
Shahabad
|
JK-06-013-001-00241800/418 (Herschiehan)
|
1406013001NRG23091220220212110
|
09/12/2022
|
Zubaida
|
1406013001WL037842
|
Zubaida
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A0752
|
|
Zubaida
|
()
|
25
|
Shahabad
|
JK-06-013-001-00241800/5 (Herschiehan)
|
1406013001NRG23091220220211605
|
09/12/2022
|
Javaid Ahmad Kumar
|
1406013001WL037777
|
Javaid Ahmad Kumar
|
00200
|
JAKA0DIALGM
|
1808
|
1808
|
Processed
|
04/02/2023
|
|
N1222009A0749
|
|
Javaid Ahmad Kumar
|
()
|
26
|
Shahabad
|
JK-06-013-001-00241800/62 (Herschiehan)
|
1406013001NRG23091220220212287
|
09/12/2022
|
Mohd Asif
|
1406013001WL037861
|
Mohd Asif
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222009A0746
|
|
Mohd Asif
|
()
|
27
|
Shahabad
|
JK-06-013-001-00241800/70 (Herschiehan)
|
1406013001NRG23091220220211595
|
09/12/2022
|
Nisar Ah Ganie
|
1406013001WL037776
|
Nisar Ah Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A0755
|
|
Nisar Ah Ganie
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42415
|
42415
|
|
|
|
|
|
|
|
28
|
Shahabad
|
JK-06-013-001-00241800/171 (Herschiehan)
|
1406013001NRG23091220220211585
|
09/12/2022
|
Aiyaz Ahmad
|
1406013001WL037776
|
Aiyaz Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009A075E
|
|
Aiyaz Ahmad
|
()
|
29
|
Shahabad
|
JK-06-013-001-00241800/189 (Herschiehan)
|
1406013001NRG23091220220211599
|
09/12/2022
|
Fayaz Ahmad Mir
|
1406013001WL037777
|
Fayaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1808
|
1808
|
Processed
|
04/02/2023
|
|
N1222009A075F
|
|
Fayaz Ahmad Mir
|
()
|
30
|
Shahabad
|
JK-06-013-001-00241800/260 (Herschiehan)
|
1406013001NRG23091220220212284
|
09/12/2022
|
GULZAR AHMAD AHANGER
|
1406013001WL037861
|
GULZAR AHMAD AHANGER
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222009A0760
|
|
GULZAR AHMAD AHANGER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50571
|
50571
|
|
|
|
|
|
|
|