|
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-06-013-013-00281800/1
(Mehmmod Abad Upper)
|
1406013013NRG23070920220075515
|
12/09/2022
|
Bashir Ahmad Kumar
|
1406013013WL008510
|
Bashir Ahmad Kumar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200985347
|
|
Bashir Ahmad Kumar
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/138
(Mehmmod Abad Upper)
|
1406013013NRG23070920220075517
|
12/09/2022
|
Mohd Ishaq Rather
|
1406013013WL008511
|
Mohd Ishaq Rather
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
15/09/2022
|
|
N092200985351
|
|
Mohd Ishaq Rather
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/168
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080871
|
12/09/2022
|
Jowhara Banoo
|
1406013013WL009762
|
Jowhara Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220098535A
|
|
Jowhara Banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/168
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080870
|
12/09/2022
|
TAUSEEF AHMAD MIR
|
1406013013WL009762
|
TAUSEEF AHMAD MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200985362
|
|
TAUSEEF AHMAD MIR
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/182
(Mehmmod Abad Upper)
|
1406013013NRG23090920220078580
|
12/09/2022
|
Ab. Rashid Ganie
|
1406013013WL009176
|
Ab. Rashid Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200985360
|
|
Ab. Rashid Ganie
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/183
(Mehmmod Abad Upper)
|
1406013013NRG23080920220076520
|
12/09/2022
|
Ab. Aziz Rather
|
1406013013WL008743
|
Ab. Aziz Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220098534D
|
|
Ab. Aziz Rather
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/183
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080878
|
12/09/2022
|
Ab. Aziz Rather
|
1406013013WL009767
|
Ab. Aziz Rather
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
15/09/2022
|
|
N09220098534C
|
|
Ab. Aziz Rather
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/183
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080879
|
12/09/2022
|
Nabiza Banoo
|
1406013013WL009767
|
Nabiza Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220098535C
|
|
Nabiza Banoo
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/183
(Mehmmod Abad Upper)
|
1406013013NRG23080920220076521
|
12/09/2022
|
Nabiza Banoo
|
1406013013WL008743
|
Nabiza Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220098535D
|
|
Nabiza Banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/194
(Mehmmod Abad Upper)
|
1406013013NRG23080920220076529
|
12/09/2022
|
MOHD IQBAL BHAT
|
1406013013WL008747
|
MOHD IQBAL BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200985348
|
|
MOHD IQBAL BHAT
|
()
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/206
(Mehmmod Abad Upper)
|
1406013013NRG23090920220078574
|
12/09/2022
|
MEHJABEENA Banoo
|
1406013013WL009171
|
MEHJABEENA Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200985352
|
|
MEHJABEENA Banoo
|
()
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/221
(Mehmmod Abad Upper)
|
1406013013NRG23080920220076530
|
12/09/2022
|
Fahmeeda
|
1406013013WL008748
|
Fahmeeda
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200985361
|
|
Fahmeeda
|
()
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/222
(Mehmmod Abad Upper)
|
1406013013NRG23080920220076532
|
12/09/2022
|
Masrat
|
1406013013WL008749
|
Masrat
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
15/09/2022
|
|
N09220098535B
|
|
Masrat
|
()
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/243
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080875
|
12/09/2022
|
Shabir
|
1406013013WL009765
|
Shabir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200985349
|
|
Shabir
|
()
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/258
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080877
|
12/09/2022
|
Aasif
|
1406013013WL009766
|
Aasif
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200985350
|
|
Aasif
|
()
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/258
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080876
|
12/09/2022
|
Nabza
|
1406013013WL009766
|
Nabza
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200985357
|
|
Nabza
|
()
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/259
(Mehmmod Abad Upper)
|
1406013013NRG23090920220078578
|
12/09/2022
|
M Sultan Tantray
|
1406013013WL009175
|
M Sultan Tantray
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220098535E
|
|
M Sultan Tantray
|
()
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/259
(Mehmmod Abad Upper)
|
1406013013NRG23090920220078579
|
12/09/2022
|
WASEEM AHMAD TANTRAY
|
1406013013WL009175
|
WASEEM AHMAD TANTRAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200985359
|
|
WASEEM AHMAD TANTRAY
|
()
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/260
(Mehmmod Abad Upper)
|
1406013013NRG23090920220078576
|
12/09/2022
|
Imtiyaz Ahmad Tantray
|
1406013013WL009173
|
Imtiyaz Ahmad Tantray
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200985358
|
|
Imtiyaz Ahmad Tantray
|
()
|
|
20
|
Shahabad
|
JK-06-013-013-00281800/261
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080874
|
12/09/2022
|
ARA JI BANOO
|
1406013013WL009764
|
ARA JI BANOO
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
15/09/2022
|
|
N09220098535F
|
|
ARA JI BANOO
|
()
|
|
21
|
Shahabad
|
JK-06-013-013-00281800/271
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080869
|
12/09/2022
|
Fahmeeda Banoo
|
1406013013WL009761
|
Fahmeeda Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220098534E
|
|
Fahmeeda Banoo
|
()
|
|
22
|
Shahabad
|
JK-06-013-013-00281800/34
(Mehmmod Abad Upper)
|
1406013013NRG23090920220078582
|
12/09/2022
|
AFID AHMAD ITOO
|
1406013013WL009177
|
AFID AHMAD ITOO
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
15/09/2022
|
|
N092200985354
|
|
AFID AHMAD ITOO
|
()
|
|
23
|
Shahabad
|
JK-06-013-013-00281800/34
(Mehmmod Abad Upper)
|
1406013013NRG23070920220075495
|
12/09/2022
|
AFID AHMAD ITOO
|
1406013013WL008508
|
AFID AHMAD ITOO
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N092200985353
|
|
AFID AHMAD ITOO
|
()
|
|
24
|
Shahabad
|
JK-06-013-013-00281800/54
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080868
|
12/09/2022
|
Yasir Ahmad Rather
|
1406013013WL009760
|
Yasir Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220098534F
|
|
Yasir Ahmad Rather
|
()
|
|
25
|
Shahabad
|
JK-06-013-013-00281800/71
(Mehmmod Abad Upper)
|
1406013013NRG23080920220076525
|
12/09/2022
|
Adfar
|
1406013013WL008745
|
Adfar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200985355
|
|
Adfar
|
()
|
|
26
|
Shahabad
|
JK-06-013-013-00281800/71
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080897
|
12/09/2022
|
Adfar
|
1406013013WL009769
|
Adfar
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
15/09/2022
|
|
N092200985356
|
|
Adfar
|
()
|
|
27
|
Shahabad
|
JK-06-013-013-00281800/71
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080896
|
12/09/2022
|
Gull mohd
|
1406013013WL009769
|
Gull mohd
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
15/09/2022
|
|
N09220098534B
|
|
Gull mohd
|
()
|
|
28
|
Shahabad
|
JK-06-013-013-00281800/71
(Mehmmod Abad Upper)
|
1406013013NRG23080920220076524
|
12/09/2022
|
Gull mohd
|
1406013013WL008745
|
Gull mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220098534A
|
|
Gull mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
29
|
Shahabad
|
JK-06-013-013-00281800/34
(Mehmmod Abad Upper)
|
1406013013NRG23090920220078575
|
12/09/2022
|
Sajad
|
1406013013WL009172
|
Sajad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200985363
|
|
Sajad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43130
|
43130
|
|
|
|
|
|
|
|