|
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-06-013-004-00241902/322
(Kabamarg)
|
1406013004NRG23070920220075427
|
07/09/2022
|
Aamir
|
1406013004WL008475
|
Aamir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N0922004B968C
|
|
Aamir
|
()
|
|
2
|
Shahabad
|
JK-06-013-004-00241904/145
(Kabamarg)
|
1406013004NRG23060920220074549
|
07/09/2022
|
Mahjabeena Akhter
|
1406013004WL008309
|
Mahjabeena Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N0922004B968B
|
|
Mahjabeena Akhter
|
()
|
|
3
|
Shahabad
|
JK-06-013-004-00241904/247
(Kabamarg)
|
1406013004NRG23060920220074570
|
07/09/2022
|
TANVEERA AKTHER
|
1406013004WL008315
|
TANVEERA AKTHER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/09/2022
|
|
N0922004B968D
|
|
TANVEERA AKTHER
|
()
|
|
4
|
Shahabad
|
JK-06-013-004-00241904/342
(Kabamarg)
|
1406013004NRG23060920220074572
|
07/09/2022
|
Saima Akhter
|
1406013004WL008315
|
Saima Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/09/2022
|
|
N0922004B9690
|
|
Saima Akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-004-00241904/35
(Kabamarg)
|
1406013004NRG23070920220075428
|
07/09/2022
|
AB MAJEED
|
1406013004WL008476
|
AB MAJEED
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N0922004B968E
|
|
AB MAJEED
|
()
|
|
6
|
Shahabad
|
JK-06-013-004-00241904/36
(Kabamarg)
|
1406013004NRG23060920220074573
|
07/09/2022
|
Mohd Ashraf Bhat
|
1406013004WL008315
|
Mohd Ashraf Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/09/2022
|
|
N0922004B9692
|
|
Mohd Ashraf Bhat
|
()
|
|
7
|
Shahabad
|
JK-06-013-004-00241904/369
(Kabamarg)
|
1406013004NRG23060920220074574
|
07/09/2022
|
Rukhsana Banoo
|
1406013004WL008315
|
Rukhsana Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/09/2022
|
|
N0922004B968F
|
|
Rukhsana Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-004-00241904/642
(Kabamarg)
|
1406013004NRG23060920220074575
|
07/09/2022
|
Bashir Ahmmad Malik
|
1406013004WL008315
|
Bashir Ahmmad Malik
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
12/09/2022
|
|
N0922004B9691
|
|
Bashir Ahmmad Malik
|
()
|
|
9
|
Shahabad
|
JK-06-013-004-00241904/725
(Kabamarg)
|
1406013004NRG23060920220074563
|
07/09/2022
|
Shazia Majeed
|
1406013004WL008311
|
Shazia Majeed
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004B968A
|
|
Shazia Majeed
|
()
|
|
10
|
Shahabad
|
JK-06-013-004-00241904/725
(Kabamarg)
|
1406013004NRG23070920220075430
|
07/09/2022
|
Shazia Majeed
|
1406013004WL008477
|
Shazia Majeed
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/09/2022
|
|
N0922004B9689
|
|
Shazia Majeed
|
()
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/725
(Kabamarg)
|
1406013004NRG23070920220075429
|
07/09/2022
|
Zahoor Ahmad Lone
|
1406013004WL008477
|
Zahoor Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922004B9688
|
|
Zahoor Ahmad Lone
|
()
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/725
(Kabamarg)
|
1406013004NRG23060920220074562
|
07/09/2022
|
Zahoor Ahmad Lone
|
1406013004WL008311
|
Zahoor Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004B9687
|
|
Zahoor Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|