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-06-013-015-00280900/185 (Braggam)
|
1406013036NRG23180320230457222
|
18/03/2023
|
Ulfat
|
1406013036WL064630
|
Ulfat
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230153624E
|
|
Ulfat
|
()
|
2
|
Shahabad
|
JK-06-013-015-00280900/197 (Braggam)
|
1406013036NRG23180320230456319
|
18/03/2023
|
AB MAJEED
|
1406013036WL064555
|
AB MAJEED
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301536257
|
|
AB MAJEED
|
()
|
3
|
Shahabad
|
JK-06-013-015-00280900/217 (Braggam)
|
1406013036NRG23180320230457224
|
18/03/2023
|
Basit
|
1406013036WL064630
|
Basit
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230153624F
|
|
Basit
|
()
|
4
|
Shahabad
|
JK-06-013-015-00280900/261 (Braggam)
|
1406013036NRG23180320230457225
|
18/03/2023
|
SHOWKET AHMAD MALIK
|
1406013036WL064630
|
SHOWKET AHMAD MALIK
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301536254
|
|
SHOWKET AHMAD MALIK
|
()
|
5
|
Shahabad
|
JK-06-013-015-00280900/281 (Braggam)
|
1406013036NRG23180320230457204
|
18/03/2023
|
Jahangir Ahmad Naikoo
|
1406013036WL064629
|
Jahangir Ahmad Naikoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301536252
|
|
Jahangir Ahmad Naikoo
|
()
|
6
|
Shahabad
|
JK-06-013-015-00280900/3 (Braggam)
|
1406013036NRG23180320230456342
|
18/03/2023
|
Sartaj ah
|
1406013036WL064556
|
Sartaj ah
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301536248
|
|
Sartaj ah
|
()
|
7
|
Shahabad
|
JK-06-013-015-00280900/336 (Braggam)
|
1406013036NRG23180320230457229
|
18/03/2023
|
Asif Gull Rather
|
1406013036WL064630
|
Asif Gull Rather
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230153624D
|
|
Asif Gull Rather
|
()
|
8
|
Shahabad
|
JK-06-013-015-00280900/336 (Braggam)
|
1406013036NRG23180320230457230
|
18/03/2023
|
Towsiefa Akhter
|
1406013036WL064630
|
Towsiefa Akhter
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301536242
|
|
Towsiefa Akhter
|
()
|
9
|
Shahabad
|
JK-06-013-015-00280900/461 (Braggam)
|
1406013036NRG23180320230457231
|
18/03/2023
|
Aayeena jan
|
1406013036WL064630
|
Aayeena jan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301536249
|
|
Aayeena jan
|
()
|
10
|
Shahabad
|
JK-06-013-015-00280900/52 (Braggam)
|
1406013036NRG23180320230456322
|
18/03/2023
|
Subzar
|
1406013036WL064555
|
Subzar
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301536253
|
|
Subzar
|
()
|
11
|
Shahabad
|
JK-06-013-015-00280900/610 (Braggam)
|
1406013036NRG23180320230457210
|
18/03/2023
|
RIFAT JAN
|
1406013036WL064629
|
RIFAT JAN
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230153623E
|
|
RIFAT JAN
|
()
|
12
|
Shahabad
|
JK-06-013-015-00280900/648 (Braggam)
|
1406013036NRG23180320230457237
|
18/03/2023
|
Basim
|
1406013036WL064630
|
Basim
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301536256
|
|
Basim
|
()
|
13
|
Shahabad
|
JK-06-013-015-00280900/653 (Braggam)
|
1406013036NRG23180320230456343
|
18/03/2023
|
Fehmeeda akhter
|
1406013036WL064556
|
Fehmeeda akhter
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230153624A
|
|
Fehmeeda akhter
|
()
|
14
|
Shahabad
|
JK-06-013-015-00280900/693 (Braggam)
|
1406013036NRG23180320230457212
|
18/03/2023
|
Aadil Ahmad Sheikh
|
1406013036WL064629
|
Aadil Ahmad Sheikh
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230153623F
|
|
Aadil Ahmad Sheikh
|
()
|
15
|
Shahabad
|
JK-06-013-015-00280900/694 (Braggam)
|
1406013036NRG23180320230457213
|
18/03/2023
|
Sartaj Ahmad shah
|
1406013036WL064629
|
Sartaj Ahmad shah
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301536245
|
|
Sartaj Ahmad shah
|
()
|
16
|
Shahabad
|
JK-06-013-015-00280900/694 (Braggam)
|
1406013036NRG23180320230457214
|
18/03/2023
|
Shahnawaz Ahmad shah
|
1406013036WL064629
|
Shahnawaz Ahmad shah
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301536241
|
|
Shahnawaz Ahmad shah
|
()
|
17
|
Shahabad
|
JK-06-013-015-00280900/695 (Braggam)
|
1406013036NRG23180320230457215
|
18/03/2023
|
Rozey Akhter
|
1406013036WL064629
|
Rozey Akhter
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301536247
|
|
Rozey Akhter
|
()
|
18
|
Shahabad
|
JK-06-013-015-00280900/699 (Braggam)
|
1406013036NRG23180320230457216
|
18/03/2023
|
Mushtaq Ahmad dar
|
1406013036WL064629
|
Mushtaq Ahmad dar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301536240
|
|
Mushtaq Ahmad dar
|
()
|
19
|
Shahabad
|
JK-06-013-015-00280900/699 (Braggam)
|
1406013036NRG23180320230457217
|
18/03/2023
|
Suriya Rashid
|
1406013036WL064629
|
Suriya Rashid
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301536243
|
|
Suriya Rashid
|
()
|
20
|
Shahabad
|
JK-06-013-015-00280900/703 (Braggam)
|
1406013036NRG23180320230457219
|
18/03/2023
|
Javaid Ahmad sheikh
|
1406013036WL064629
|
Javaid Ahmad sheikh
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301536246
|
|
Javaid Ahmad sheikh
|
()
|
21
|
Shahabad
|
JK-06-013-015-00280900/703 (Braggam)
|
1406013036NRG23180320230457220
|
18/03/2023
|
Najoom jan
|
1406013036WL064629
|
Najoom jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301536244
|
|
Najoom jan
|
()
|
22
|
Shahabad
|
JK-06-013-015-00280900/703 (Braggam)
|
1406013036NRG23180320230457218
|
18/03/2023
|
Sara begum
|
1406013036WL064629
|
Sara begum
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230153623D
|
|
Sara begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
23
|
Shahabad
|
JK-06-013-015-00280900/280 (Braggam)
|
1406013036NRG23180320230457228
|
18/03/2023
|
IRSHAD PADDER
|
1406013036WL064630
|
IRSHAD PADDER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301536251
|
|
IRSHAD PADDER
|
()
|
24
|
Shahabad
|
JK-06-013-015-00280900/6 (Braggam)
|
1406013036NRG23180320230456324
|
18/03/2023
|
Nisar ah
|
1406013036WL064555
|
Nisar ah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230153624C
|
|
Nisar ah
|
()
|
25
|
Shahabad
|
JK-06-013-015-00280900/634 (Braggam)
|
1406013036NRG23180320230457233
|
18/03/2023
|
Bisma jan
|
1406013036WL064630
|
Bisma jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230153624B
|
|
Bisma jan
|
()
|
26
|
Shahabad
|
JK-06-013-015-00280900/634 (Braggam)
|
1406013036NRG23180320230457234
|
18/03/2023
|
Tawheeda jan
|
1406013036WL064630
|
Tawheeda jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301536255
|
|
Tawheeda jan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
27
|
Shahabad
|
JK-06-013-015-00280900/596 (Braggam)
|
1406013036NRG23180320230457209
|
18/03/2023
|
Saika Jan
|
1406013036WL064629
|
Saika Jan
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301536250
|
|
Saika Jan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31326
|
31326
|
|
|
|
|
|
|
|