|
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)
|
1406013004NRG23241120220168976
|
25/11/2022
|
Reyaz ahmad mir
|
1406013004WL032065
|
Reyaz ahmad mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFF6
|
|
Reyaz ahmad mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/103
(Kabamarg)
|
1406013004NRG23241120220168969
|
25/11/2022
|
Shaheena Akhter
|
1406013004WL032065
|
Shaheena Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FB000
|
|
Shaheena Akhter
|
()
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/151
(Kabamarg)
|
1406013004NRG23241120220168970
|
25/11/2022
|
Mohd Jabar Bhat
|
1406013004WL032065
|
Mohd Jabar Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFFD
|
|
Mohd Jabar Bhat
|
()
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/404
(Kabamarg)
|
1406013004NRG23241120220168972
|
25/11/2022
|
Kawser Akther
|
1406013004WL032065
|
Kawser Akther
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FB004
|
|
Kawser Akther
|
()
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/435
(Kabamarg)
|
1406013004NRG23241120220168973
|
25/11/2022
|
Shugfata Akhtar
|
1406013004WL032065
|
Shugfata Akhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFFC
|
|
Shugfata Akhtar
|
()
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/541
(Kabamarg)
|
1406013004NRG23241120220168975
|
25/11/2022
|
Manzoor Ahmad Lone
|
1406013004WL032065
|
Manzoor Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFF9
|
|
Manzoor Ahmad Lone
|
()
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/557
(Kabamarg)
|
1406013004NRG23241120220168977
|
25/11/2022
|
Sumi Jan
|
1406013004WL032065
|
Sumi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFFA
|
|
Sumi Jan
|
()
|
|
8
|
Shahabad
|
JK-06-013-004-00241903/59
(Kabamarg)
|
1406013004NRG23241120220168978
|
25/11/2022
|
Mumtaza Akther
|
1406013004WL032065
|
Mumtaza Akther
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FB003
|
|
Mumtaza Akther
|
()
|
|
9
|
Shahabad
|
JK-06-013-004-00241903/619
(Kabamarg)
|
1406013004NRG23241120220168980
|
25/11/2022
|
Afroza Banoo
|
1406013004WL032065
|
Afroza Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFFB
|
|
Afroza Banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-004-00241903/619
(Kabamarg)
|
1406013004NRG23241120220168979
|
25/11/2022
|
Mohd Ibrahim Bhat
|
1406013004WL032065
|
Mohd Ibrahim Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFF7
|
|
Mohd Ibrahim Bhat
|
()
|
|
11
|
Shahabad
|
JK-06-013-004-00241903/627
(Kabamarg)
|
1406013004NRG23241120220168981
|
25/11/2022
|
Irfana Akhter
|
1406013004WL032065
|
Irfana Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FB001
|
|
Irfana Akhter
|
()
|
|
12
|
Shahabad
|
JK-06-013-004-00241903/65
(Kabamarg)
|
1406013004NRG23241120220168982
|
25/11/2022
|
TAJA BANOO
|
1406013004WL032065
|
TAJA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFFF
|
|
TAJA BANOO
|
()
|
|
13
|
Shahabad
|
JK-06-013-004-00241903/672
(Kabamarg)
|
1406013004NRG23241120220168983
|
25/11/2022
|
Imtiyaz Ahmad Mir
|
1406013004WL032065
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFF8
|
|
Imtiyaz Ahmad Mir
|
()
|
|
14
|
Shahabad
|
JK-06-013-004-00241903/672
(Kabamarg)
|
1406013004NRG23241120220168984
|
25/11/2022
|
Rifat Akhter
|
1406013004WL032065
|
Rifat Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FB002
|
|
Rifat Akhter
|
()
|
|
15
|
Shahabad
|
JK-06-013-004-00241904/514
(Kabamarg)
|
1406013004NRG23251120220169628
|
25/11/2022
|
Shaheena Akhter
|
1406013004WL032154
|
Shaheena Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017FAFFE
|
|
Shaheena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|