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)
|
1406013004NRG23090520220000856
|
09/05/2022
|
MOHD MAQBOOL LONE
|
1406013004WL000239
|
MOHD MAQBOOL LONE
|
00200
|
JAKA0ACHNAG
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522008CAFF7
|
|
MOHD MAQBOOL LONE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241902/120 (Kabamarg)
|
1406013004NRG23090520220000862
|
09/05/2022
|
AUSIF YOUSEF PALA
|
1406013004WL000243
|
AUSIF YOUSEF PALA
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
N0522008CB003
|
|
AUSIF YOUSEF PALA
|
()
|
3
|
Shahabad
|
JK-06-013-004-00241902/123 (Kabamarg)
|
1406013004NRG23090520220000863
|
09/05/2022
|
Shafkat Hajam
|
1406013004WL000243
|
Shafkat Hajam
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
N0522008CB00B
|
|
Shafkat Hajam
|
()
|
4
|
Shahabad
|
JK-06-013-004-00241902/124 (Kabamarg)
|
1406013004NRG23090520220000864
|
09/05/2022
|
REYAZ AH PALA
|
1406013004WL000243
|
REYAZ AH PALA
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
N0522008CB001
|
|
REYAZ AH PALA
|
()
|
5
|
Shahabad
|
JK-06-013-004-00241902/125 (Kabamarg)
|
1406013004NRG23090520220000865
|
09/05/2022
|
Manzoor Ah. Pala
|
1406013004WL000243
|
Manzoor Ah. Pala
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
N0522008CAFFD
|
|
Manzoor Ah. Pala
|
()
|
6
|
Shahabad
|
JK-06-013-004-00241902/126 (Kabamarg)
|
1406013004NRG23090520220000866
|
09/05/2022
|
Irshad Ahmad Palla
|
1406013004WL000243
|
Irshad Ahmad Palla
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
N0522008CB002
|
|
Irshad Ahmad Palla
|
()
|
7
|
Shahabad
|
JK-06-013-004-00241902/129 (Kabamarg)
|
1406013004NRG23090520220000867
|
09/05/2022
|
Tahira Banoo
|
1406013004WL000243
|
Tahira Banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
N0522008CB005
|
|
Tahira Banoo
|
()
|
8
|
Shahabad
|
JK-06-013-004-00241902/150 (Kabamarg)
|
1406013004NRG23090520220000869
|
09/05/2022
|
FAYAZ AHMAD PALA
|
1406013004WL000243
|
FAYAZ AHMAD PALA
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
N0522008CB00E
|
|
FAYAZ AHMAD PALA
|
()
|
9
|
Shahabad
|
JK-06-013-004-00241902/176 (Kabamarg)
|
1406013004NRG23090520220000871
|
09/05/2022
|
Kawseen Hamid
|
1406013004WL000243
|
Kawseen Hamid
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
N0522008CB008
|
|
Kawseen Hamid
|
()
|
10
|
Shahabad
|
JK-06-013-004-00241902/220 (Kabamarg)
|
1406013004NRG23090520220000872
|
09/05/2022
|
Mohd Yousuf Pala
|
1406013004WL000243
|
Mohd Yousuf Pala
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
N0522008CAFF8
|
|
Mohd Yousuf Pala
|
()
|
11
|
Shahabad
|
JK-06-013-004-00241902/319 (Kabamarg)
|
1406013004NRG23090520220000873
|
09/05/2022
|
Fazain Farooq
|
1406013004WL000243
|
Fazain Farooq
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
N0522008CB009
|
|
Fazain Farooq
|
()
|
12
|
Shahabad
|
JK-06-013-004-00241902/322 (Kabamarg)
|
1406013004NRG23090520220000874
|
09/05/2022
|
Aamir
|
1406013004WL000243
|
Aamir
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
N0522008CB00C
|
|
Aamir
|
()
|
13
|
Shahabad
|
JK-06-013-004-00241902/365 (Kabamarg)
|
1406013004NRG23090520220000851
|
09/05/2022
|
Dilshada Banoo
|
1406013004WL000236
|
Dilshada Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522008CAFFE
|
|
Dilshada Banoo
|
()
|
14
|
Shahabad
|
JK-06-013-004-00241902/365 (Kabamarg)
|
1406013004NRG23090520220000850
|
09/05/2022
|
Mohammad Hussain Shah
|
1406013004WL000236
|
Mohammad Hussain Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522008CAFFB
|
|
Mohammad Hussain Shah
|
()
|
15
|
Shahabad
|
JK-06-013-004-00241902/486 (Kabamarg)
|
1406013004NRG23090520220000875
|
09/05/2022
|
Nisar Ahmad Shah
|
1406013004WL000243
|
Nisar Ahmad Shah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
18/05/2022
|
|
N0522008CAFFF
|
|
Nisar Ahmad Shah
|
()
|
16
|
Shahabad
|
JK-06-013-004-00241902/511 (Kabamarg)
|
1406013004NRG23090520220000877
|
09/05/2022
|
Bashir Ahmad Mir
|
1406013004WL000243
|
Bashir Ahmad Mir
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
18/05/2022
|
|
N0522008CAFF9
|
|
Bashir Ahmad Mir
|
()
|
17
|
Shahabad
|
JK-06-013-004-00241902/559 (Kabamarg)
|
1406013004NRG23090520220000879
|
09/05/2022
|
Majid Nazir
|
1406013004WL000243
|
Majid Nazir
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
18/05/2022
|
|
N0522008CB010
|
|
Majid Nazir
|
()
|
18
|
Shahabad
|
JK-06-013-004-00241902/637 (Kabamarg)
|
1406013004NRG23090520220000880
|
09/05/2022
|
Basit Ashraf Pala
|
1406013004WL000243
|
Basit Ashraf Pala
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
18/05/2022
|
|
N0522008CB00A
|
|
Basit Ashraf Pala
|
()
|
19
|
Shahabad
|
JK-06-013-004-00241903/422 (Kabamarg)
|
1406013004NRG23090520220000854
|
09/05/2022
|
Showkat Ahmad Dar
|
1406013004WL000238
|
Showkat Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522008CB00D
|
|
Showkat Ahmad Dar
|
()
|
20
|
Shahabad
|
JK-06-013-004-00241903/422 (Kabamarg)
|
1406013004NRG23090520220000855
|
09/05/2022
|
Suriya
|
1406013004WL000238
|
Suriya
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522008CB007
|
|
Suriya
|
()
|
21
|
Shahabad
|
JK-06-013-004-00241903/428 (Kabamarg)
|
1406013004NRG23090520220000844
|
09/05/2022
|
Mohd Hussain Ganie
|
1406013004WL000233
|
Mohd Hussain Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522008CB006
|
|
Mohd Hussain Ganie
|
()
|
22
|
Shahabad
|
JK-06-013-004-00241903/428 (Kabamarg)
|
1406013004NRG23090520220000845
|
09/05/2022
|
Sayeeda Banoo
|
1406013004WL000233
|
Sayeeda Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522008CB00F
|
|
Sayeeda Banoo
|
()
|
23
|
Shahabad
|
JK-06-013-004-00241903/90 (Kabamarg)
|
1406013004NRG23090520220000859
|
09/05/2022
|
Haleema Banu
|
1406013004WL000240
|
Haleema Banu
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522008CAFFC
|
|
Haleema Banu
|
()
|
24
|
Shahabad
|
JK-06-013-004-00241903/90 (Kabamarg)
|
1406013004NRG23090520220000858
|
09/05/2022
|
ISHFAQ AH BHAT
|
1406013004WL000240
|
ISHFAQ AH BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522008CB004
|
|
ISHFAQ AH BHAT
|
()
|
25
|
Shahabad
|
JK-06-013-004-00241904/142 (Kabamarg)
|
1406013004NRG23090520220000846
|
09/05/2022
|
M. AMIN SHEIKH
|
1406013004WL000234
|
M. AMIN SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522008CB000
|
|
M. AMIN SHEIKH
|
()
|
26
|
Shahabad
|
JK-06-013-004-00241904/223 (Kabamarg)
|
1406013004NRG23090520220000852
|
09/05/2022
|
Bashir Ah Mochi
|
1406013004WL000237
|
Bashir Ah Mochi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522008CAFFA
|
|
Bashir Ah Mochi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34277
|
34277
|
|
|
|
|
|
|
|
27
|
Shahabad
|
JK-06-013-004-00241902/556 (Kabamarg)
|
1406013004NRG23090520220000878
|
09/05/2022
|
Shahzada Hamid
|
1406013004WL000243
|
Shahzada Hamid
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
18/05/2022
|
|
N0522008CB011
|
|
Shahzada Hamid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37001
|
37001
|
|
|
|
|
|
|
|