|
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-06-013-004-00241902/184
(Kabamarg)
|
1406013004NRG23191120220158424
|
19/11/2022
|
Bashir Ahmad rather
|
1406013004WL030297
|
Bashir Ahmad rather
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D73
|
|
Bashir Ahmad rather
|
()
|
|
2
|
Shahabad
|
JK-06-013-004-00241902/184
(Kabamarg)
|
1406013004NRG23191120220158425
|
19/11/2022
|
Bashir Ahmad rather
|
1406013004WL030297
|
Bashir Ahmad rather
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
26/11/2022
|
|
N1122011F1D74
|
|
Bashir Ahmad rather
|
()
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/557
(Kabamarg)
|
1406013004NRG23191120220158386
|
19/11/2022
|
Reyaz ahmad mir
|
1406013004WL030287
|
Reyaz ahmad mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D75
|
|
Reyaz ahmad mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/103
(Kabamarg)
|
1406013004NRG23191120220158379
|
19/11/2022
|
Shaheena Akhter
|
1406013004WL030287
|
Shaheena Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D84
|
|
Shaheena Akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/151
(Kabamarg)
|
1406013004NRG23191120220158380
|
19/11/2022
|
Mohd Jabar Bhat
|
1406013004WL030287
|
Mohd Jabar Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D7F
|
|
Mohd Jabar Bhat
|
()
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/251
(Kabamarg)
|
1406013004NRG23191120220158397
|
19/11/2022
|
IMTIYAZ AH. DAR
|
1406013004WL030288
|
IMTIYAZ AH. DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011F1D76
|
|
IMTIYAZ AH. DAR
|
()
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/4
(Kabamarg)
|
1406013004NRG23191120220158401
|
19/11/2022
|
Iqra Jan
|
1406013004WL030291
|
Iqra Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D86
|
|
Iqra Jan
|
()
|
|
8
|
Shahabad
|
JK-06-013-004-00241903/4
(Kabamarg)
|
1406013004NRG23191120220158403
|
19/11/2022
|
Iqra Jan
|
1406013004WL030291
|
Iqra Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
26/11/2022
|
|
N1122011F1D87
|
|
Iqra Jan
|
()
|
|
9
|
Shahabad
|
JK-06-013-004-00241903/404
(Kabamarg)
|
1406013004NRG23191120220158382
|
19/11/2022
|
Kawser Akther
|
1406013004WL030287
|
Kawser Akther
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D89
|
|
Kawser Akther
|
()
|
|
10
|
Shahabad
|
JK-06-013-004-00241903/435
(Kabamarg)
|
1406013004NRG23191120220158383
|
19/11/2022
|
Shugfata Akhtar
|
1406013004WL030287
|
Shugfata Akhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D7D
|
|
Shugfata Akhtar
|
()
|
|
11
|
Shahabad
|
JK-06-013-004-00241903/541
(Kabamarg)
|
1406013004NRG23191120220158385
|
19/11/2022
|
Manzoor Ahmad Lone
|
1406013004WL030287
|
Manzoor Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D79
|
|
Manzoor Ahmad Lone
|
()
|
|
12
|
Shahabad
|
JK-06-013-004-00241903/557
(Kabamarg)
|
1406013004NRG23191120220158387
|
19/11/2022
|
Sumi Jan
|
1406013004WL030287
|
Sumi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D8C
|
|
Sumi Jan
|
()
|
|
13
|
Shahabad
|
JK-06-013-004-00241903/558
(Kabamarg)
|
1406013004NRG23191120220158399
|
19/11/2022
|
Ishtiyaq Ahmad Mir
|
1406013004WL030290
|
Ishtiyaq Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N1122011F1D7E
|
|
Ishtiyaq Ahmad Mir
|
()
|
|
14
|
Shahabad
|
JK-06-013-004-00241903/59
(Kabamarg)
|
1406013004NRG23191120220158388
|
19/11/2022
|
Mumtaza Akther
|
1406013004WL030287
|
Mumtaza Akther
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D8B
|
|
Mumtaza Akther
|
()
|
|
15
|
Shahabad
|
JK-06-013-004-00241903/619
(Kabamarg)
|
1406013004NRG23191120220158390
|
19/11/2022
|
Afroza Banoo
|
1406013004WL030287
|
Afroza Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D7A
|
|
Afroza Banoo
|
()
|
|
16
|
Shahabad
|
JK-06-013-004-00241903/619
(Kabamarg)
|
1406013004NRG23191120220158389
|
19/11/2022
|
Mohd Ibrahim Bhat
|
1406013004WL030287
|
Mohd Ibrahim Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D77
|
|
Mohd Ibrahim Bhat
|
()
|
|
17
|
Shahabad
|
JK-06-013-004-00241903/627
(Kabamarg)
|
1406013004NRG23191120220158391
|
19/11/2022
|
Irfana Akhter
|
1406013004WL030287
|
Irfana Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D85
|
|
Irfana Akhter
|
()
|
|
18
|
Shahabad
|
JK-06-013-004-00241903/65
(Kabamarg)
|
1406013004NRG23191120220158392
|
19/11/2022
|
TAJA BANOO
|
1406013004WL030287
|
TAJA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D83
|
|
TAJA BANOO
|
()
|
|
19
|
Shahabad
|
JK-06-013-004-00241903/672
(Kabamarg)
|
1406013004NRG23191120220158393
|
19/11/2022
|
Imtiyaz Ahmad Mir
|
1406013004WL030287
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D78
|
|
Imtiyaz Ahmad Mir
|
()
|
|
20
|
Shahabad
|
JK-06-013-004-00241903/672
(Kabamarg)
|
1406013004NRG23191120220158394
|
19/11/2022
|
Rifat Akhter
|
1406013004WL030287
|
Rifat Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D88
|
|
Rifat Akhter
|
()
|
|
21
|
Shahabad
|
JK-06-013-004-00241903/682
(Kabamarg)
|
1406013004NRG23191120220158398
|
19/11/2022
|
Mehbooba Akhter
|
1406013004WL030289
|
Mehbooba Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N1122011F1D8A
|
|
Mehbooba Akhter
|
()
|
|
22
|
Shahabad
|
JK-06-013-004-00241904/242
(Kabamarg)
|
1406013004NRG23191120220158405
|
19/11/2022
|
Amir Rehman Malik
|
1406013004WL030292
|
Amir Rehman Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D7B
|
|
Amir Rehman Malik
|
()
|
|
23
|
Shahabad
|
JK-06-013-004-00241904/242
(Kabamarg)
|
1406013004NRG23191120220158407
|
19/11/2022
|
Amir Rehman Malik
|
1406013004WL030292
|
Amir Rehman Malik
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
26/11/2022
|
|
N1122011F1D7C
|
|
Amir Rehman Malik
|
()
|
|
24
|
Shahabad
|
JK-06-013-004-00241904/242
(Kabamarg)
|
1406013004NRG23191120220158406
|
19/11/2022
|
FEHMIDA BANO
|
1406013004WL030292
|
FEHMIDA BANO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
26/11/2022
|
|
N1122011F1D81
|
|
FEHMIDA BANO
|
()
|
|
25
|
Shahabad
|
JK-06-013-004-00241904/242
(Kabamarg)
|
1406013004NRG23191120220158404
|
19/11/2022
|
FEHMIDA BANO
|
1406013004WL030292
|
FEHMIDA BANO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D80
|
|
FEHMIDA BANO
|
()
|
|
26
|
Shahabad
|
JK-06-013-004-00241904/514
(Kabamarg)
|
1406013004NRG23191120220158423
|
19/11/2022
|
Shaheena Akhter
|
1406013004WL030296
|
Shaheena Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011F1D82
|
|
Shaheena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41995
|
41995
|
|
|
|
|
|
|
|