|
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-06-013-004-00241902/120
(Kabamarg)
|
1406013004NRG23170320230452660
|
17/03/2023
|
AUSIF YOUSEF PALA
|
1406013004WL064270
|
AUSIF YOUSEF PALA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDA3
|
|
AUSIF YOUSEF PALA
|
()
|
|
2
|
Shahabad
|
JK-06-013-004-00241902/139
(Kabamarg)
|
1406013004NRG23170320230452665
|
17/03/2023
|
M.Iqbal Shah
|
1406013004WL064270
|
M.Iqbal Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDA2
|
|
M.Iqbal Shah
|
()
|
|
3
|
Shahabad
|
JK-06-013-004-00241902/176
(Kabamarg)
|
1406013004NRG23160320230445490
|
17/03/2023
|
Majid Hameed
|
1406013004WL063631
|
Majid Hameed
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDB2
|
|
Majid Hameed
|
()
|
|
4
|
Shahabad
|
JK-06-013-004-00241902/192
(Kabamarg)
|
1406013004NRG23170320230452672
|
17/03/2023
|
Muneeb Ahmad Mir
|
1406013004WL064270
|
Muneeb Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDAE
|
|
Muneeb Ahmad Mir
|
()
|
|
5
|
Shahabad
|
JK-06-013-004-00241902/195
(Kabamarg)
|
1406013004NRG23170320230452675
|
17/03/2023
|
Aaqib Mir
|
1406013004WL064270
|
Aaqib Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDA9
|
|
Aaqib Mir
|
()
|
|
6
|
Shahabad
|
JK-06-013-004-00241902/209
(Kabamarg)
|
1406013004NRG23160320230445551
|
17/03/2023
|
Shameema Banoo
|
1406013004WL063634
|
Shameema Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDB0
|
|
Shameema Banoo
|
()
|
|
7
|
Shahabad
|
JK-06-013-004-00241902/469
(Kabamarg)
|
1406013004NRG23170320230452680
|
17/03/2023
|
Suhail Ahmad Pala
|
1406013004WL064270
|
Suhail Ahmad Pala
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDA7
|
|
Suhail Ahmad Pala
|
()
|
|
8
|
Shahabad
|
JK-06-013-004-00241902/525
(Kabamarg)
|
1406013004NRG23170320230452716
|
17/03/2023
|
Sumiy Jan
|
1406013004WL064273
|
Sumiy Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFDA6
|
|
Sumiy Jan
|
()
|
|
9
|
Shahabad
|
JK-06-013-004-00241902/666
(Kabamarg)
|
1406013004NRG23160320230445503
|
17/03/2023
|
Shabroza akhter
|
1406013004WL063631
|
Shabroza akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDA1
|
|
Shabroza akhter
|
()
|
|
10
|
Shahabad
|
JK-06-013-004-00241902/723
(Kabamarg)
|
1406013004NRG23160320230445510
|
17/03/2023
|
Kawsar Akhter
|
1406013004WL063631
|
Kawsar Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDA0
|
|
Kawsar Akhter
|
()
|
|
11
|
Shahabad
|
JK-06-013-004-00241903/398
(Kabamarg)
|
1406013004NRG23160320230445555
|
17/03/2023
|
Showkat Ahmad sheikh
|
1406013004WL063634
|
Showkat Ahmad sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDA5
|
|
Showkat Ahmad sheikh
|
()
|
|
12
|
Shahabad
|
JK-06-013-004-00241903/438
(Kabamarg)
|
1406013004NRG23160320230445559
|
17/03/2023
|
Humira Akhter
|
1406013004WL063634
|
Humira Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDAC
|
|
Humira Akhter
|
()
|
|
13
|
Shahabad
|
JK-06-013-004-00241903/458
(Kabamarg)
|
1406013004NRG23160320230445560
|
17/03/2023
|
Sami Hamid Dar
|
1406013004WL063634
|
Sami Hamid Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDA4
|
|
Sami Hamid Dar
|
()
|
|
14
|
Shahabad
|
JK-06-013-004-00241903/467
(Kabamarg)
|
1406013004NRG23160320230445562
|
17/03/2023
|
Shakir Ahmad Chopan
|
1406013004WL063634
|
Shakir Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDAA
|
|
Shakir Ahmad Chopan
|
()
|
|
15
|
Shahabad
|
JK-06-013-004-00241903/473
(Kabamarg)
|
1406013004NRG23160320230445564
|
17/03/2023
|
Haseena Banoo
|
1406013004WL063634
|
Haseena Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDAD
|
|
Haseena Banoo
|
()
|
|
16
|
Shahabad
|
JK-06-013-004-00241903/527
(Kabamarg)
|
1406013004NRG23160320230445566
|
17/03/2023
|
RAFI JAN
|
1406013004WL063634
|
RAFI JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDAB
|
|
RAFI JAN
|
()
|
|
17
|
Shahabad
|
JK-06-013-004-00241903/599
(Kabamarg)
|
1406013004NRG23160320230445569
|
17/03/2023
|
Shameem Ahmad Khanday
|
1406013004WL063634
|
Shameem Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EFDAF
|
|
Shameem Ahmad Khanday
|
()
|
|
18
|
Shahabad
|
JK-06-013-004-00241903/81
(Kabamarg)
|
1406013004NRG23160320230445458
|
17/03/2023
|
Shabir Ahmad Malik
|
1406013004WL063629
|
Shabir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFDA8
|
|
Shabir Ahmad Malik
|
()
|
|
19
|
Shahabad
|
JK-06-013-004-00241904/387
(Kabamarg)
|
1406013004NRG23170320230452724
|
17/03/2023
|
Ab Aziz Khan
|
1406013004WL064273
|
Ab Aziz Khan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323010EFDB1
|
|
Ab Aziz Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|