|
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-06-013-009-00279602/410
(Ara Dehruna)
|
1406013009NRG23120120230344041
|
12/01/2023
|
M. YOUSIF
|
1406013009WL052081
|
M. YOUSIF
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DC7411
|
|
M. YOUSIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/270
(Ara Dehruna)
|
1406013009NRG23120120230343989
|
12/01/2023
|
Gh Geelani
|
1406013009WL052073
|
Gh Geelani
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300DC741A
|
|
Gh Geelani
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/271
(Ara Dehruna)
|
1406013009NRG23120120230343990
|
12/01/2023
|
Ishrat Jan
|
1406013009WL052073
|
Ishrat Jan
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300DC741C
|
|
Ishrat Jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/302
(Ara Dehruna)
|
1406013009NRG23120120230343991
|
12/01/2023
|
JAHANGEER AHMAD
|
1406013009WL052073
|
JAHANGEER AHMAD
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300DC741B
|
|
JAHANGEER AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/119
(Ara Dehruna)
|
1406013009NRG23120120230343987
|
12/01/2023
|
MUNEEB HASSAN LONE
|
1406013009WL052073
|
MUNEEB HASSAN LONE
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300DC7417
|
|
MUNEEB HASSAN LONE
|
()
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/323
(Ara Dehruna)
|
1406013009NRG23120120230344023
|
12/01/2023
|
Nowshada Akhter
|
1406013009WL052076
|
Nowshada Akhter
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300DC7415
|
|
Nowshada Akhter
|
()
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/362
(Ara Dehruna)
|
1406013009NRG23120120230343992
|
12/01/2023
|
Yasmeena Akhter
|
1406013009WL052073
|
Yasmeena Akhter
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300DC7413
|
|
Yasmeena Akhter
|
()
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/6
(Ara Dehruna)
|
1406013009NRG23120120230344026
|
12/01/2023
|
Gulam Nabi Bhat
|
1406013009WL052076
|
Gulam Nabi Bhat
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300DC7419
|
|
Gulam Nabi Bhat
|
()
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/698
(Ara Dehruna)
|
1406013009NRG23120120230344027
|
12/01/2023
|
Shabir Ahmad Malik
|
1406013009WL052076
|
Shabir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300DC7414
|
|
Shabir Ahmad Malik
|
()
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/714
(Ara Dehruna)
|
1406013009NRG23120120230343994
|
12/01/2023
|
Shahid Hameed
|
1406013009WL052073
|
Shahid Hameed
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300DC7416
|
|
Shahid Hameed
|
()
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/715
(Ara Dehruna)
|
1406013009NRG23120120230344028
|
12/01/2023
|
Malik Aamir Ahmad
|
1406013009WL052076
|
Malik Aamir Ahmad
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300DC7418
|
|
Malik Aamir Ahmad
|
()
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/737
(Ara Dehruna)
|
1406013009NRG23120120230344034
|
12/01/2023
|
Imtiyaz ah wani
|
1406013009WL052081
|
Imtiyaz ah wani
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DC7412
|
|
Imtiyaz ah wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/593
(Ara Dehruna)
|
1406013009NRG23120120230343993
|
12/01/2023
|
SHAKIR AH MALIK
|
1406013009WL052073
|
SHAKIR AH MALIK
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300DC741D
|
|
SHAKIR AH MALIK
|
()
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/778
(Ara Dehruna)
|
1406013009NRG23120120230344035
|
12/01/2023
|
Rayees ahmad
|
1406013009WL052081
|
Rayees ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DC741F
|
|
Rayees ahmad
|
()
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/779
(Ara Dehruna)
|
1406013009NRG23120120230344036
|
12/01/2023
|
Naseema
|
1406013009WL052081
|
Naseema
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DC741E
|
|
Naseema
|
()
|
|
16
|
Shahabad
|
JK-06-013-009-00279602/263
(Ara Dehruna)
|
1406013009NRG23120120230344037
|
12/01/2023
|
Javaid Ahmad Wani
|
1406013009WL052081
|
Javaid Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DC7420
|
|
Javaid Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|