|
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-06-013-004-00241903/557
(Kabamarg)
|
1406013004NRG23220920220093496
|
22/09/2022
|
Reyaz ahmad mir
|
1406013004WL013224
|
Reyaz ahmad mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3EEF
|
|
Reyaz ahmad mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241902/260
(Kabamarg)
|
1406013004NRG23220920220093520
|
22/09/2022
|
Gh Ahmmad Bhat
|
1406013004WL013236
|
Gh Ahmmad Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922012B3EF2
|
|
Gh Ahmmad Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/151
(Kabamarg)
|
1406013004NRG23220920220093510
|
22/09/2022
|
Mohd Jabar Bhat
|
1406013004WL013230
|
Mohd Jabar Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3EF7
|
|
Mohd Jabar Bhat
|
()
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/404
(Kabamarg)
|
1406013004NRG23220920220093512
|
22/09/2022
|
Kawser Akther
|
1406013004WL013231
|
Kawser Akther
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3EFD
|
|
Kawser Akther
|
()
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/435
(Kabamarg)
|
1406013004NRG23220920220093499
|
22/09/2022
|
Shugfata Akhtar
|
1406013004WL013226
|
Shugfata Akhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3EF4
|
|
Shugfata Akhtar
|
()
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/557
(Kabamarg)
|
1406013004NRG23220920220093497
|
22/09/2022
|
Sumi Jan
|
1406013004WL013224
|
Sumi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3EF3
|
|
Sumi Jan
|
()
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/65
(Kabamarg)
|
1406013004NRG23220920220093513
|
22/09/2022
|
TAJA BANOO
|
1406013004WL013232
|
TAJA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3EFA
|
|
TAJA BANOO
|
()
|
|
8
|
Shahabad
|
JK-06-013-004-00241903/672
(Kabamarg)
|
1406013004NRG23220920220093504
|
22/09/2022
|
Imtiyaz Ahmad Mir
|
1406013004WL013228
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3EF0
|
|
Imtiyaz Ahmad Mir
|
()
|
|
9
|
Shahabad
|
JK-06-013-004-00241903/672
(Kabamarg)
|
1406013004NRG23220920220093505
|
22/09/2022
|
Rifat Akhter
|
1406013004WL013228
|
Rifat Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3EFB
|
|
Rifat Akhter
|
()
|
|
10
|
Shahabad
|
JK-06-013-004-00241903/81
(Kabamarg)
|
1406013004NRG23220920220093523
|
22/09/2022
|
Shabir Ahmad Malik
|
1406013004WL013238
|
Shabir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012B3EF5
|
|
Shabir Ahmad Malik
|
()
|
|
11
|
Shahabad
|
JK-06-013-004-00241903/81
(Kabamarg)
|
1406013004NRG23220920220093524
|
22/09/2022
|
Zaina Banoo
|
1406013004WL013238
|
Zaina Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922012B3EF6
|
|
Zaina Banoo
|
()
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/227
(Kabamarg)
|
1406013004NRG23220920220093515
|
22/09/2022
|
Afroza Banoo
|
1406013004WL013233
|
Afroza Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922012B3EF1
|
|
Afroza Banoo
|
()
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/321
(Kabamarg)
|
1406013004NRG23220920220093517
|
22/09/2022
|
NISAR AHMAD BHAT
|
1406013004WL013235
|
NISAR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012B3EF9
|
|
NISAR AHMAD BHAT
|
()
|
|
14
|
Shahabad
|
JK-06-013-004-00241904/321
(Kabamarg)
|
1406013004NRG23220920220093518
|
22/09/2022
|
WAHEEDA AKHTAR
|
1406013004WL013235
|
WAHEEDA AKHTAR
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922012B3EFF
|
|
WAHEEDA AKHTAR
|
()
|
|
15
|
Shahabad
|
JK-06-013-004-00241904/37
(Kabamarg)
|
1406013004NRG23220920220093522
|
22/09/2022
|
Summi
|
1406013004WL013237
|
Summi
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922012B3EF8
|
|
Summi
|
()
|
|
16
|
Shahabad
|
JK-06-013-004-00241904/533
(Kabamarg)
|
1406013004NRG23220920220093526
|
22/09/2022
|
Firdoosa Manzoor
|
1406013004WL013240
|
Firdoosa Manzoor
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3EFE
|
|
Firdoosa Manzoor
|
()
|
|
17
|
Shahabad
|
JK-06-013-004-00241904/535
(Kabamarg)
|
1406013004NRG23220920220093525
|
22/09/2022
|
Shazada Akhter
|
1406013004WL013239
|
Shazada Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3EFC
|
|
Shazada Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|