|
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-06-013-004-00241903/528
(Kabamarg)
|
1406013004NRG23300420220000382
|
30/04/2022
|
MOHD MAQBOOL LONE
|
1406013004WL000145
|
MOHD MAQBOOL LONE
|
00200
|
JAKA0ACHNAG
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9AE
|
|
MOHD MAQBOOL LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241902/120
(Kabamarg)
|
1406013004NRG23300420220000384
|
30/04/2022
|
AUSIF YOUSEF PALA
|
1406013004WL000146
|
AUSIF YOUSEF PALA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9AD
|
|
AUSIF YOUSEF PALA
|
()
|
|
3
|
Shahabad
|
JK-06-013-004-00241902/123
(Kabamarg)
|
1406013004NRG23300420220000385
|
30/04/2022
|
Shafkat Hajam
|
1406013004WL000146
|
Shafkat Hajam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B99B
|
|
Shafkat Hajam
|
()
|
|
4
|
Shahabad
|
JK-06-013-004-00241902/124
(Kabamarg)
|
1406013004NRG23300420220000386
|
30/04/2022
|
REYAZ AH PALA
|
1406013004WL000146
|
REYAZ AH PALA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9A6
|
|
REYAZ AH PALA
|
()
|
|
5
|
Shahabad
|
JK-06-013-004-00241902/125
(Kabamarg)
|
1406013004NRG23300420220000387
|
30/04/2022
|
Manzoor Ah. Pala
|
1406013004WL000146
|
Manzoor Ah. Pala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B996
|
|
Manzoor Ah. Pala
|
()
|
|
6
|
Shahabad
|
JK-06-013-004-00241902/126
(Kabamarg)
|
1406013004NRG23300420220000388
|
30/04/2022
|
Irshad Ahmad Palla
|
1406013004WL000146
|
Irshad Ahmad Palla
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9A5
|
|
Irshad Ahmad Palla
|
()
|
|
7
|
Shahabad
|
JK-06-013-004-00241902/129
(Kabamarg)
|
1406013004NRG23300420220000389
|
30/04/2022
|
Tahira Banoo
|
1406013004WL000146
|
Tahira Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9A3
|
|
Tahira Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-004-00241902/150
(Kabamarg)
|
1406013004NRG23300420220000391
|
30/04/2022
|
FAYAZ AHMAD PALA
|
1406013004WL000146
|
FAYAZ AHMAD PALA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9A9
|
|
FAYAZ AHMAD PALA
|
()
|
|
9
|
Shahabad
|
JK-06-013-004-00241902/176
(Kabamarg)
|
1406013004NRG23300420220000393
|
30/04/2022
|
Kawseen Hamid
|
1406013004WL000146
|
Kawseen Hamid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9AC
|
|
Kawseen Hamid
|
()
|
|
10
|
Shahabad
|
JK-06-013-004-00241902/220
(Kabamarg)
|
1406013004NRG23300420220000394
|
30/04/2022
|
Mohd Yousuf Pala
|
1406013004WL000146
|
Mohd Yousuf Pala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B994
|
|
Mohd Yousuf Pala
|
()
|
|
11
|
Shahabad
|
JK-06-013-004-00241902/319
(Kabamarg)
|
1406013004NRG23300420220000395
|
30/04/2022
|
Fazain Farooq
|
1406013004WL000146
|
Fazain Farooq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B99A
|
|
Fazain Farooq
|
()
|
|
12
|
Shahabad
|
JK-06-013-004-00241902/322
(Kabamarg)
|
1406013004NRG23300420220000396
|
30/04/2022
|
Aamir
|
1406013004WL000146
|
Aamir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9AA
|
|
Aamir
|
()
|
|
13
|
Shahabad
|
JK-06-013-004-00241902/365
(Kabamarg)
|
1406013004NRG23300420220000408
|
30/04/2022
|
Dilshada Banoo
|
1406013004WL000149
|
Dilshada Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B997
|
|
Dilshada Banoo
|
()
|
|
14
|
Shahabad
|
JK-06-013-004-00241902/365
(Kabamarg)
|
1406013004NRG23300420220000407
|
30/04/2022
|
Mohammad Hussain Shah
|
1406013004WL000149
|
Mohammad Hussain Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B995
|
|
Mohammad Hussain Shah
|
()
|
|
15
|
Shahabad
|
JK-06-013-004-00241902/486
(Kabamarg)
|
1406013004NRG23300420220000397
|
30/04/2022
|
Nisar Ahmad Shah
|
1406013004WL000146
|
Nisar Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B998
|
|
Nisar Ahmad Shah
|
()
|
|
16
|
Shahabad
|
JK-06-013-004-00241902/511
(Kabamarg)
|
1406013004NRG23300420220000399
|
30/04/2022
|
Bashir Ahmad Mir
|
1406013004WL000146
|
Bashir Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9A8
|
|
Bashir Ahmad Mir
|
()
|
|
17
|
Shahabad
|
JK-06-013-004-00241902/559
(Kabamarg)
|
1406013004NRG23300420220000401
|
30/04/2022
|
Majid Nazir
|
1406013004WL000146
|
Majid Nazir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B99C
|
|
Majid Nazir
|
()
|
|
18
|
Shahabad
|
JK-06-013-004-00241902/637
(Kabamarg)
|
1406013004NRG23300420220000402
|
30/04/2022
|
Basit Ashraf Pala
|
1406013004WL000146
|
Basit Ashraf Pala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9AB
|
|
Basit Ashraf Pala
|
()
|
|
19
|
Shahabad
|
JK-06-013-004-00241903/422
(Kabamarg)
|
1406013004NRG23300420220000405
|
30/04/2022
|
Showkat Ahmad Dar
|
1406013004WL000148
|
Showkat Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9A0
|
|
Showkat Ahmad Dar
|
()
|
|
20
|
Shahabad
|
JK-06-013-004-00241903/422
(Kabamarg)
|
1406013004NRG23300420220000406
|
30/04/2022
|
Suriya
|
1406013004WL000148
|
Suriya
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9A1
|
|
Suriya
|
()
|
|
21
|
Shahabad
|
JK-06-013-004-00241903/428
(Kabamarg)
|
1406013004NRG23300420220000374
|
30/04/2022
|
Mohd Hussain Ganie
|
1406013004WL000141
|
Mohd Hussain Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9A2
|
|
Mohd Hussain Ganie
|
()
|
|
22
|
Shahabad
|
JK-06-013-004-00241903/428
(Kabamarg)
|
1406013004NRG23300420220000375
|
30/04/2022
|
Sayeeda Banoo
|
1406013004WL000141
|
Sayeeda Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B99F
|
|
Sayeeda Banoo
|
()
|
|
23
|
Shahabad
|
JK-06-013-004-00241903/90
(Kabamarg)
|
1406013004NRG23300420220000404
|
30/04/2022
|
Haleema Banu
|
1406013004WL000147
|
Haleema Banu
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9A7
|
|
Haleema Banu
|
()
|
|
24
|
Shahabad
|
JK-06-013-004-00241903/90
(Kabamarg)
|
1406013004NRG23300420220000403
|
30/04/2022
|
ISHFAQ AH BHAT
|
1406013004WL000147
|
ISHFAQ AH BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B9A4
|
|
ISHFAQ AH BHAT
|
()
|
|
25
|
Shahabad
|
JK-06-013-004-00241904/142
(Kabamarg)
|
1406013004NRG23300420220000376
|
30/04/2022
|
M. AMIN SHEIKH
|
1406013004WL000142
|
M. AMIN SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B999
|
|
M. AMIN SHEIKH
|
()
|
|
26
|
Shahabad
|
JK-06-013-004-00241904/223
(Kabamarg)
|
1406013004NRG23300420220000380
|
30/04/2022
|
Bashir Ah Mochi
|
1406013004WL000144
|
Bashir Ah Mochi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B99D
|
|
Bashir Ah Mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
27
|
Shahabad
|
JK-06-013-004-00241902/556
(Kabamarg)
|
1406013004NRG23300420220000400
|
30/04/2022
|
Shahzada Hamid
|
1406013004WL000146
|
Shahzada Hamid
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/05/2022
|
|
N042201D9B99E
|
|
Shahzada Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49032
|
49032
|
|
|
|
|
|
|
|