|
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-06-013-004-00241903/600
(Kabamarg)
|
1406013004NRG23100920220078877
|
10/09/2022
|
Rihana Akhter
|
1406013004WL009281
|
Rihana Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220082245C
|
|
Rihana Akhter
|
()
|
|
2
|
Shahabad
|
JK-06-013-004-00241904/582
(Kabamarg)
|
1406013004NRG23100920220078855
|
10/09/2022
|
Shugufta
|
1406013004WL009273
|
Shugufta
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822471
|
|
Shugufta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-004-00241904/579
(Kabamarg)
|
1406013004NRG23100920220078853
|
10/09/2022
|
Aazim Bashir
|
1406013004WL009273
|
Aazim Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822470
|
|
Aazim Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-004-00241902/302
(Kabamarg)
|
1406013004NRG23100920220078878
|
10/09/2022
|
Shahbaz Rashid Dar
|
1406013004WL009282
|
Shahbaz Rashid Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822468
|
|
Shahbaz Rashid Dar
|
()
|
|
5
|
Shahabad
|
JK-06-013-004-00241902/331
(Kabamarg)
|
1406013004NRG23100920220078861
|
10/09/2022
|
Nuzhat Jan
|
1406013004WL009276
|
Nuzhat Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220082245E
|
|
Nuzhat Jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-004-00241902/498
(Kabamarg)
|
1406013004NRG23100920220078838
|
10/09/2022
|
Asgar Ali
|
1406013004WL009273
|
Asgar Ali
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822465
|
|
Asgar Ali
|
()
|
|
7
|
Shahabad
|
JK-06-013-004-00241902/523
(Kabamarg)
|
1406013004NRG23100920220078839
|
10/09/2022
|
Zahid Hussain Shah
|
1406013004WL009273
|
Zahid Hussain Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220082246D
|
|
Zahid Hussain Shah
|
()
|
|
8
|
Shahabad
|
JK-06-013-004-00241902/720
(Kabamarg)
|
1406013004NRG23100920220078858
|
10/09/2022
|
Showkat Ahmad Shah
|
1406013004WL009275
|
Showkat Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220082246F
|
|
Showkat Ahmad Shah
|
()
|
|
9
|
Shahabad
|
JK-06-013-004-00241902/720
(Kabamarg)
|
1406013004NRG23100920220078859
|
10/09/2022
|
Waheeda Jan
|
1406013004WL009275
|
Waheeda Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220082245F
|
|
Waheeda Jan
|
()
|
|
10
|
Shahabad
|
JK-06-013-004-00241903/462
(Kabamarg)
|
1406013004NRG23100920220078874
|
10/09/2022
|
Arshid gulzar dar
|
1406013004WL009280
|
Arshid gulzar dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822463
|
|
Arshid gulzar dar
|
()
|
|
11
|
Shahabad
|
JK-06-013-004-00241903/462
(Kabamarg)
|
1406013004NRG23100920220078875
|
10/09/2022
|
Shamir gulzar dar
|
1406013004WL009280
|
Shamir gulzar dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822464
|
|
Shamir gulzar dar
|
()
|
|
12
|
Shahabad
|
JK-06-013-004-00241903/600
(Kabamarg)
|
1406013004NRG23100920220078876
|
10/09/2022
|
Suraya Akhter
|
1406013004WL009281
|
Suraya Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822466
|
|
Suraya Akhter
|
()
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/145
(Kabamarg)
|
1406013004NRG23100920220078840
|
10/09/2022
|
Iqbal Bhat
|
1406013004WL009273
|
Iqbal Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220082245D
|
|
Iqbal Bhat
|
()
|
|
14
|
Shahabad
|
JK-06-013-004-00241904/297
(Kabamarg)
|
1406013004NRG23100920220078843
|
10/09/2022
|
MOHAMMAD AKBAR MALIK
|
1406013004WL009273
|
MOHAMMAD AKBAR MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220082246E
|
|
MOHAMMAD AKBAR MALIK
|
()
|
|
15
|
Shahabad
|
JK-06-013-004-00241904/34
(Kabamarg)
|
1406013004NRG23100920220078844
|
10/09/2022
|
Ashfaq Ahmad Bhat
|
1406013004WL009273
|
Ashfaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822460
|
|
Ashfaq Ahmad Bhat
|
()
|
|
16
|
Shahabad
|
JK-06-013-004-00241904/363
(Kabamarg)
|
1406013004NRG23100920220078846
|
10/09/2022
|
Showket Ahmad Bhat
|
1406013004WL009273
|
Showket Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220082246B
|
|
Showket Ahmad Bhat
|
()
|
|
17
|
Shahabad
|
JK-06-013-004-00241904/387
(Kabamarg)
|
1406013004NRG23100920220078849
|
10/09/2022
|
Ab Aziz Khan
|
1406013004WL009273
|
Ab Aziz Khan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822461
|
|
Ab Aziz Khan
|
()
|
|
18
|
Shahabad
|
JK-06-013-004-00241904/485
(Kabamarg)
|
1406013004NRG23100920220078851
|
10/09/2022
|
Mahjabeena Ara
|
1406013004WL009273
|
Mahjabeena Ara
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822469
|
|
Mahjabeena Ara
|
()
|
|
19
|
Shahabad
|
JK-06-013-004-00241904/50
(Kabamarg)
|
1406013004NRG23100920220078852
|
10/09/2022
|
Asif Majeed Bhat
|
1406013004WL009273
|
Asif Majeed Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822462
|
|
Asif Majeed Bhat
|
()
|
|
20
|
Shahabad
|
JK-06-013-004-00241904/580
(Kabamarg)
|
1406013004NRG23100920220078854
|
10/09/2022
|
Nazir Ahmad Malik
|
1406013004WL009273
|
Nazir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220082246A
|
|
Nazir Ahmad Malik
|
()
|
|
21
|
Shahabad
|
JK-06-013-004-00241904/592
(Kabamarg)
|
1406013004NRG23100920220078856
|
10/09/2022
|
Rayees ah ganaie
|
1406013004WL009273
|
Rayees ah ganaie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220082246C
|
|
Rayees ah ganaie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
22
|
Shahabad
|
JK-06-013-004-00241904/571
(Kabamarg)
|
1406013004NRG23080920220076141
|
10/09/2022
|
Waheeda Banoo
|
1406013004WL008637
|
Waheeda Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822467
|
|
Waheeda Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|