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-06-013-004-00241903/51 (Kabamarg)
|
1406013004NRG23230320230482234
|
24/03/2023
|
Gulam Ahmad Lone
|
1406013004WL066774
|
Gulam Ahmad Lone
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302845AA1
|
|
Gulam Ahmad Lone
|
()
|
2
|
Shahabad
|
JK-06-013-004-00241903/9 (Kabamarg)
|
1406013004NRG23230320230482246
|
24/03/2023
|
Nishata Jan
|
1406013004WL066774
|
Nishata Jan
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302845AA0
|
|
Nishata Jan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-004-00241902/176 (Kabamarg)
|
1406013004NRG23230320230482277
|
24/03/2023
|
Majid Hameed
|
1406013004WL066777
|
Majid Hameed
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302845AA5
|
|
Majid Hameed
|
()
|
4
|
Shahabad
|
JK-06-013-004-00241902/209 (Kabamarg)
|
1406013004NRG23240320230485961
|
24/03/2023
|
Shameema Banoo
|
1406013004WL067097
|
Shameema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302845AB6
|
|
Shameema Banoo
|
()
|
5
|
Shahabad
|
JK-06-013-004-00241902/666 (Kabamarg)
|
1406013004NRG23230320230482290
|
24/03/2023
|
Shabroza akhter
|
1406013004WL066777
|
Shabroza akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302845AA3
|
|
Shabroza akhter
|
()
|
6
|
Shahabad
|
JK-06-013-004-00241902/723 (Kabamarg)
|
1406013004NRG23230320230482297
|
24/03/2023
|
Kawsar Akhter
|
1406013004WL066777
|
Kawsar Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302845AA2
|
|
Kawsar Akhter
|
()
|
7
|
Shahabad
|
JK-06-013-004-00241903/171 (Kabamarg)
|
1406013004NRG23230320230482223
|
24/03/2023
|
Rouf Gulzar
|
1406013004WL066774
|
Rouf Gulzar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302845AB1
|
|
Rouf Gulzar
|
()
|
8
|
Shahabad
|
JK-06-013-004-00241903/22 (Kabamarg)
|
1406013004NRG23230320230482225
|
24/03/2023
|
Mohd Iqbal Bhat
|
1406013004WL066774
|
Mohd Iqbal Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302845AAB
|
|
Mohd Iqbal Bhat
|
()
|
9
|
Shahabad
|
JK-06-013-004-00241903/286 (Kabamarg)
|
1406013004NRG23230320230482229
|
24/03/2023
|
NAZA BANOO
|
1406013004WL066774
|
NAZA BANOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302845AA7
|
|
NAZA BANOO
|
()
|
10
|
Shahabad
|
JK-06-013-004-00241903/398 (Kabamarg)
|
1406013004NRG23240320230485971
|
24/03/2023
|
Showkat Ahmad sheikh
|
1406013004WL067097
|
Showkat Ahmad sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302845AAA
|
|
Showkat Ahmad sheikh
|
()
|
11
|
Shahabad
|
JK-06-013-004-00241903/433 (Kabamarg)
|
1406013004NRG23230320230482232
|
24/03/2023
|
Muzaffar Ahamad Butt
|
1406013004WL066774
|
Muzaffar Ahamad Butt
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302845AAF
|
|
Muzaffar Ahamad Butt
|
()
|
12
|
Shahabad
|
JK-06-013-004-00241903/438 (Kabamarg)
|
1406013004NRG23240320230485976
|
24/03/2023
|
Humira Akhter
|
1406013004WL067097
|
Humira Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302845AB4
|
|
Humira Akhter
|
()
|
13
|
Shahabad
|
JK-06-013-004-00241903/458 (Kabamarg)
|
1406013004NRG23240320230485977
|
24/03/2023
|
Sami Hamid Dar
|
1406013004WL067097
|
Sami Hamid Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302845AA8
|
|
Sami Hamid Dar
|
()
|
14
|
Shahabad
|
JK-06-013-004-00241903/467 (Kabamarg)
|
1406013004NRG23240320230485979
|
24/03/2023
|
Shakir Ahmad Chopan
|
1406013004WL067097
|
Shakir Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302845AB2
|
|
Shakir Ahmad Chopan
|
()
|
15
|
Shahabad
|
JK-06-013-004-00241903/473 (Kabamarg)
|
1406013004NRG23240320230485981
|
24/03/2023
|
Haseena Banoo
|
1406013004WL067097
|
Haseena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302845AB7
|
|
Haseena Banoo
|
()
|
16
|
Shahabad
|
JK-06-013-004-00241903/51 (Kabamarg)
|
1406013004NRG23230320230482235
|
24/03/2023
|
Hasina Banoo
|
1406013004WL066774
|
Hasina Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302845AA6
|
|
Hasina Banoo
|
()
|
17
|
Shahabad
|
JK-06-013-004-00241903/527 (Kabamarg)
|
1406013004NRG23240320230485984
|
24/03/2023
|
RAFI JAN
|
1406013004WL067097
|
RAFI JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302845AB3
|
|
RAFI JAN
|
()
|
18
|
Shahabad
|
JK-06-013-004-00241903/599 (Kabamarg)
|
1406013004NRG23240320230485987
|
24/03/2023
|
Shameem Ahmad Khanday
|
1406013004WL067097
|
Shameem Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302845AB8
|
|
Shameem Ahmad Khanday
|
()
|
19
|
Shahabad
|
JK-06-013-004-00241903/64 (Kabamarg)
|
1406013004NRG23230320230482239
|
24/03/2023
|
Mohammad YOUSUF LONE
|
1406013004WL066774
|
Mohammad YOUSUF LONE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302845AAC
|
|
Mohammad YOUSUF LONE
|
()
|
20
|
Shahabad
|
JK-06-013-004-00241903/724 (Kabamarg)
|
1406013004NRG23230320230482244
|
24/03/2023
|
Rassi Jan
|
1406013004WL066774
|
Rassi Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302845AB5
|
|
Rassi Jan
|
()
|
21
|
Shahabad
|
JK-06-013-004-00241903/81 (Kabamarg)
|
1406013004NRG23230320230482330
|
24/03/2023
|
Shabir Ahmad Malik
|
1406013004WL066782
|
Shabir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302845AAD
|
|
Shabir Ahmad Malik
|
()
|
22
|
Shahabad
|
JK-06-013-004-00241904/275 (Kabamarg)
|
1406013004NRG23230320230482337
|
24/03/2023
|
Mohhammad Iqbal Malik
|
1406013004WL066782
|
Mohhammad Iqbal Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302845AA9
|
|
Mohhammad Iqbal Malik
|
()
|
23
|
Shahabad
|
JK-06-013-004-00241904/275 (Kabamarg)
|
1406013004NRG23230320230482338
|
24/03/2023
|
Munira Banoo
|
1406013004WL066782
|
Munira Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302845AAE
|
|
Munira Banoo
|
()
|
24
|
Shahabad
|
JK-06-013-004-00241904/378 (Kabamarg)
|
1406013004NRG23230320230482347
|
24/03/2023
|
Mohamad Altaf Bhat
|
1406013004WL066782
|
Mohamad Altaf Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302845AA4
|
|
Mohamad Altaf Bhat
|
()
|
25
|
Shahabad
|
JK-06-013-004-00241904/381 (Kabamarg)
|
1406013004NRG23230320230482262
|
24/03/2023
|
JUNAID JAVID MALIK
|
1406013004WL066775
|
JUNAID JAVID MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302845D39
|
|
JUNAID JAVID MALIK
|
()
|
26
|
Shahabad
|
JK-06-013-004-00241904/589 (Kabamarg)
|
1406013004NRG23230320230482264
|
24/03/2023
|
DANISH LATEEF KHAN
|
1406013004WL066775
|
DANISH LATEEF KHAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302845AB0
|
|
DANISH LATEEF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38590
|
38590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|