|
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-06-013-004-00241904/582
(Kabamarg)
|
1406013004NRG23250820220062901
|
25/08/2022
|
Shugufta
|
1406013004WL006175
|
Shugufta
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A787CB
|
|
Shugufta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241904/579
(Kabamarg)
|
1406013004NRG23250820220062899
|
25/08/2022
|
Aazim Bashir
|
1406013004WL006175
|
Aazim Bashir
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A787CC
|
|
Aazim Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-004-00241902/498
(Kabamarg)
|
1406013004NRG23250820220062884
|
25/08/2022
|
Asgar Ali
|
1406013004WL006175
|
Asgar Ali
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A787D9
|
|
Asgar Ali
|
()
|
|
4
|
Shahabad
|
JK-06-013-004-00241902/523
(Kabamarg)
|
1406013004NRG23250820220062885
|
25/08/2022
|
Zahid Hussain Shah
|
1406013004WL006175
|
Zahid Hussain Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A787D1
|
|
Zahid Hussain Shah
|
()
|
|
5
|
Shahabad
|
JK-06-013-004-00241904/145
(Kabamarg)
|
1406013004NRG23250820220062886
|
25/08/2022
|
Iqbal Bhat
|
1406013004WL006175
|
Iqbal Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A787CD
|
|
Iqbal Bhat
|
()
|
|
6
|
Shahabad
|
JK-06-013-004-00241904/297
(Kabamarg)
|
1406013004NRG23250820220062889
|
25/08/2022
|
MOHAMMAD AKBAR MALIK
|
1406013004WL006175
|
MOHAMMAD AKBAR MALIK
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A787CE
|
|
MOHAMMAD AKBAR MALIK
|
()
|
|
7
|
Shahabad
|
JK-06-013-004-00241904/34
(Kabamarg)
|
1406013004NRG23250820220062890
|
25/08/2022
|
Ashfaq Ahmad Bhat
|
1406013004WL006175
|
Ashfaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A787D2
|
|
Ashfaq Ahmad Bhat
|
()
|
|
8
|
Shahabad
|
JK-06-013-004-00241904/363
(Kabamarg)
|
1406013004NRG23250820220062892
|
25/08/2022
|
Showket Ahmad Bhat
|
1406013004WL006175
|
Showket Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A787D6
|
|
Showket Ahmad Bhat
|
()
|
|
9
|
Shahabad
|
JK-06-013-004-00241904/378
(Kabamarg)
|
1406013004NRG23250820220062882
|
25/08/2022
|
Mohamad Altaf Bhat
|
1406013004WL006174
|
Mohamad Altaf Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N082201A787D0
|
|
Mohamad Altaf Bhat
|
()
|
|
10
|
Shahabad
|
JK-06-013-004-00241904/387
(Kabamarg)
|
1406013004NRG23250820220062895
|
25/08/2022
|
Ab Aziz Khan
|
1406013004WL006175
|
Ab Aziz Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A787D4
|
|
Ab Aziz Khan
|
()
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/47
(Kabamarg)
|
1406013004NRG23250820220062881
|
25/08/2022
|
Assadullah Bhat
|
1406013004WL006173
|
Assadullah Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N082201A787CF
|
|
Assadullah Bhat
|
()
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/485
(Kabamarg)
|
1406013004NRG23250820220062897
|
25/08/2022
|
Mahjabeena Ara
|
1406013004WL006175
|
Mahjabeena Ara
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A787D8
|
|
Mahjabeena Ara
|
()
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/50
(Kabamarg)
|
1406013004NRG23250820220062898
|
25/08/2022
|
Asif Majeed Bhat
|
1406013004WL006175
|
Asif Majeed Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A787D5
|
|
Asif Majeed Bhat
|
()
|
|
14
|
Shahabad
|
JK-06-013-004-00241904/580
(Kabamarg)
|
1406013004NRG23250820220062900
|
25/08/2022
|
Nazir Ahmad Malik
|
1406013004WL006175
|
Nazir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A787D7
|
|
Nazir Ahmad Malik
|
()
|
|
15
|
Shahabad
|
JK-06-013-004-00241904/592
(Kabamarg)
|
1406013004NRG23250820220062902
|
25/08/2022
|
Rayees ah ganaie
|
1406013004WL006175
|
Rayees ah ganaie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A787D3
|
|
Rayees ah ganaie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21111
|
21111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24289
|
24289
|
|
|
|
|
|
|
|